 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,446,000 |
$11,045 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$188,000 |
$603 |
5% |
|
|
Local: |
$239,000 |
$766 |
7% |
|
|
State: |
$3,019,000 |
$9,676 |
88% |
|
|
|
Total Expenditures: |
$3,063,000 |
$9,817 |
|
|
|
|
Total Current Expenditures: |
$3,017,000 |
$9,670 |
|
|
|
Instructional Expenditures: |
$1,771,000 |
$5,676 |
59% |
|
|
|
Student and Staff Support: |
$226,000 |
$724 |
7% |
|
|
Administration: |
$394,000 |
$1,263 |
13% |
|
|
Operations, Food Service, other: |
$626,000 |
$2,006 |
21% |
|
|
|
Total Capital Outlay: |
$45,000 |
$144 |
|
|
|
Construction: |
$45,000 |
$144 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
