 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,016,000 |
$21,362 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$192,000 |
$1,021 |
5% |
|
|
Local: |
$227,000 |
$1,207 |
6% |
|
|
State: |
$3,597,000 |
$19,133 |
90% |
|
|
|
Total Expenditures: |
$3,944,000 |
$20,979 |
|
|
|
|
Total Current Expenditures: |
$3,876,000 |
$20,617 |
|
|
|
Instructional Expenditures: |
$2,250,000 |
$11,968 |
58% |
|
|
|
Student and Staff Support: |
$489,000 |
$2,601 |
13% |
|
|
Administration: |
$504,000 |
$2,681 |
13% |
|
|
Operations, Food Service, other: |
$633,000 |
$3,367 |
16% |
|
|
|
Total Capital Outlay: |
$65,000 |
$346 |
|
|
|
Construction: |
$65,000 |
$346 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$5 |
|
|
|
Interest on Debt: |
$2,000 |
$11 |
|
|
|
