 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,906,000 |
$12,361 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$602,000 |
$1,905 |
15% |
|
|
Local: |
$612,000 |
$1,937 |
16% |
|
|
State: |
$2,692,000 |
$8,519 |
69% |
|
|
|
Total Expenditures: |
$3,522,000 |
$11,146 |
|
|
|
|
Total Current Expenditures: |
$3,418,000 |
$10,816 |
|
|
|
Instructional Expenditures: |
$2,204,000 |
$6,975 |
64% |
|
|
|
Student and Staff Support: |
$240,000 |
$759 |
7% |
|
|
Administration: |
$385,000 |
$1,218 |
11% |
|
|
Operations, Food Service, other: |
$589,000 |
$1,864 |
17% |
|
|
|
Total Capital Outlay: |
$100,000 |
$316 |
|
|
|
Construction: |
$76,000 |
$241 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$13 |
|
|
|
