 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,195,000 |
$18,905 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$119,000 |
$704 |
4% |
|
|
Local: |
$695,000 |
$4,112 |
22% |
|
|
State: |
$2,381,000 |
$14,089 |
75% |
|
|
|
Total Expenditures: |
$3,343,000 |
$19,781 |
|
|
|
|
Total Current Expenditures: |
$3,023,000 |
$17,888 |
|
|
|
Instructional Expenditures: |
$1,910,000 |
$11,302 |
63% |
|
|
|
Student and Staff Support: |
$209,000 |
$1,237 |
7% |
|
|
Administration: |
$376,000 |
$2,225 |
12% |
|
|
Operations, Food Service, other: |
$528,000 |
$3,124 |
17% |
|
|
|
Total Capital Outlay: |
$320,000 |
$1,893 |
|
|
|
Construction: |
$133,000 |
$787 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
