 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,543,000 |
$10,791 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$206,000 |
$489 |
5% |
|
|
Local: |
$509,000 |
$1,209 |
11% |
|
|
State: |
$3,828,000 |
$9,093 |
84% |
|
|
|
Total Expenditures: |
$4,410,000 |
$10,475 |
|
|
|
|
Total Current Expenditures: |
$4,330,000 |
$10,285 |
|
|
|
Instructional Expenditures: |
$2,609,000 |
$6,197 |
60% |
|
|
|
Student and Staff Support: |
$339,000 |
$805 |
8% |
|
|
Administration: |
$499,000 |
$1,185 |
12% |
|
|
Operations, Food Service, other: |
$883,000 |
$2,097 |
20% |
|
|
|
Total Capital Outlay: |
$79,000 |
$188 |
|
|
|
Construction: |
$79,000 |
$188 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
