 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,084,000 |
$15,360 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$388,000 |
$1,172 |
8% |
|
|
Local: |
$279,000 |
$843 |
5% |
|
|
State: |
$4,417,000 |
$13,344 |
87% |
|
|
|
Total Expenditures: |
$4,527,000 |
$13,677 |
|
|
|
|
Total Current Expenditures: |
$4,466,000 |
$13,492 |
|
|
|
Instructional Expenditures: |
$2,409,000 |
$7,278 |
54% |
|
|
|
Student and Staff Support: |
$665,000 |
$2,009 |
15% |
|
|
Administration: |
$826,000 |
$2,495 |
18% |
|
|
Operations, Food Service, other: |
$566,000 |
$1,710 |
13% |
|
|
|
Total Capital Outlay: |
$52,000 |
$157 |
|
|
|
Construction: |
$52,000 |
$157 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$8,000 |
$24 |
|
|
|
