 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,609,000 |
$10,741 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$355,000 |
$1,057 |
10% |
|
|
Local: |
$194,000 |
$577 |
5% |
|
|
State: |
$3,060,000 |
$9,107 |
85% |
|
|
|
Total Expenditures: |
$3,438,000 |
$10,232 |
|
|
|
|
Total Current Expenditures: |
$3,379,000 |
$10,057 |
|
|
|
Instructional Expenditures: |
$1,961,000 |
$5,836 |
58% |
|
|
|
Student and Staff Support: |
$334,000 |
$994 |
10% |
|
|
Administration: |
$448,000 |
$1,333 |
13% |
|
|
Operations, Food Service, other: |
$636,000 |
$1,893 |
19% |
|
|
|
Total Capital Outlay: |
$58,000 |
$173 |
|
|
|
Construction: |
$58,000 |
$173 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
