 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,852,000 |
$15,306 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$314,000 |
$991 |
6% |
|
|
Local: |
$268,000 |
$845 |
6% |
|
|
State: |
$4,270,000 |
$13,470 |
88% |
|
|
|
Total Expenditures: |
$3,783,000 |
$11,934 |
|
|
|
|
Total Current Expenditures: |
$3,727,000 |
$11,757 |
|
|
|
Instructional Expenditures: |
$2,186,000 |
$6,896 |
59% |
|
|
|
Student and Staff Support: |
$470,000 |
$1,483 |
13% |
|
|
Administration: |
$590,000 |
$1,861 |
16% |
|
|
Operations, Food Service, other: |
$481,000 |
$1,517 |
13% |
|
|
|
Total Capital Outlay: |
$53,000 |
$167 |
|
|
|
Construction: |
$53,000 |
$167 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$2,000 |
$6 |
|
|
|
