 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,350,000 |
$19,954 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$239,000 |
$1,096 |
5% |
|
|
Local: |
$671,000 |
$3,078 |
15% |
|
|
State: |
$3,440,000 |
$15,780 |
79% |
|
|
|
Total Expenditures: |
$3,937,000 |
$18,060 |
|
|
|
|
Total Current Expenditures: |
$3,682,000 |
$16,890 |
|
|
|
Instructional Expenditures: |
$2,110,000 |
$9,679 |
57% |
|
|
|
Student and Staff Support: |
$331,000 |
$1,518 |
9% |
|
|
Administration: |
$434,000 |
$1,991 |
12% |
|
|
Operations, Food Service, other: |
$807,000 |
$3,702 |
22% |
|
|
|
Total Capital Outlay: |
$213,000 |
$977 |
|
|
|
Construction: |
$101,000 |
$463 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$30,000 |
$138 |
|
|
|
