 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,669,000 |
$10,791 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$214,000 |
$629 |
6% |
|
|
Local: |
$332,000 |
$976 |
9% |
|
|
State: |
$3,123,000 |
$9,185 |
85% |
|
|
|
Total Expenditures: |
$3,349,000 |
$9,850 |
|
|
|
|
Total Current Expenditures: |
$3,279,000 |
$9,644 |
|
|
|
Instructional Expenditures: |
$1,889,000 |
$5,556 |
58% |
|
|
|
Student and Staff Support: |
$253,000 |
$744 |
8% |
|
|
Administration: |
$427,000 |
$1,256 |
13% |
|
|
Operations, Food Service, other: |
$710,000 |
$2,088 |
22% |
|
|
|
Total Capital Outlay: |
$69,000 |
$203 |
|
|
|
Construction: |
$69,000 |
$203 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
