 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,774,000 |
$15,531 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$313,000 |
$1,288 |
8% |
|
|
Local: |
$260,000 |
$1,070 |
7% |
|
|
State: |
$3,201,000 |
$13,173 |
85% |
|
|
|
Total Expenditures: |
$3,715,000 |
$15,288 |
|
|
|
|
Total Current Expenditures: |
$2,925,000 |
$12,037 |
|
|
|
Instructional Expenditures: |
$1,479,000 |
$6,086 |
51% |
|
|
|
Student and Staff Support: |
$209,000 |
$860 |
7% |
|
|
Administration: |
$581,000 |
$2,391 |
20% |
|
|
Operations, Food Service, other: |
$656,000 |
$2,700 |
22% |
|
|
|
Total Capital Outlay: |
$44,000 |
$181 |
|
|
|
Construction: |
$44,000 |
$181 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$50,000 |
$206 |
|
|
|
