 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,666,000 |
$11,843 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$174,000 |
$442 |
4% |
|
|
Local: |
$604,000 |
$1,533 |
13% |
|
|
State: |
$3,888,000 |
$9,868 |
83% |
|
|
|
Total Expenditures: |
$4,803,000 |
$12,190 |
|
|
|
|
Total Current Expenditures: |
$3,573,000 |
$9,069 |
|
|
|
Instructional Expenditures: |
$2,294,000 |
$5,822 |
64% |
|
|
|
Student and Staff Support: |
$401,000 |
$1,018 |
11% |
|
|
Administration: |
$458,000 |
$1,162 |
13% |
|
|
Operations, Food Service, other: |
$420,000 |
$1,066 |
12% |
|
|
|
Total Capital Outlay: |
$30,000 |
$76 |
|
|
|
Construction: |
$30,000 |
$76 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$8 |
|
|
|
Interest on Debt: |
$640,000 |
$1,624 |
|
|
|
