 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,709,000 |
$12,702 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$149,000 |
$510 |
4% |
|
|
Local: |
$501,000 |
$1,716 |
14% |
|
|
State: |
$3,059,000 |
$10,476 |
82% |
|
|
|
Total Expenditures: |
$7,214,000 |
$24,705 |
|
|
|
|
Total Current Expenditures: |
$2,993,000 |
$10,250 |
|
|
|
Instructional Expenditures: |
$1,472,000 |
$5,041 |
49% |
|
|
|
Student and Staff Support: |
$576,000 |
$1,973 |
19% |
|
|
Administration: |
$444,000 |
$1,521 |
15% |
|
|
Operations, Food Service, other: |
$501,000 |
$1,716 |
17% |
|
|
|
Total Capital Outlay: |
$4,186,000 |
$14,336 |
|
|
|
Construction: |
$4,186,000 |
$14,336 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
