|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,053,000 |
$13,332 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$728,000 |
$2,395 |
18% |
|
|
Local: |
$299,000 |
$984 |
7% |
|
|
State: |
$3,026,000 |
$9,954 |
75% |
|
|
|
Total Expenditures: |
$4,014,000 |
$13,204 |
|
|
|
|
Total Current Expenditures: |
$3,624,000 |
$11,921 |
|
|
|
Instructional Expenditures: |
$1,971,000 |
$6,484 |
54% |
|
|
|
Student and Staff Support: |
$423,000 |
$1,391 |
12% |
|
|
Administration: |
$777,000 |
$2,556 |
21% |
|
|
Operations, Food Service, other: |
$453,000 |
$1,490 |
13% |
|
|
|
Total Capital Outlay: |
$89,000 |
$293 |
|
|
|
Construction: |
$15,000 |
$49 |
|
|
|
|
Total Non El-Sec Education & Other: |
$182,000 |
$599 |
|
|
|
Interest on Debt: |
$119,000 |
$391 |
|
|
|