 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,389,000 |
$19,477 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$158,000 |
$908 |
5% |
|
|
Local: |
$325,000 |
$1,868 |
10% |
|
|
State: |
$2,906,000 |
$16,701 |
86% |
|
|
|
Total Expenditures: |
$3,475,000 |
$19,971 |
|
|
|
|
Total Current Expenditures: |
$2,872,000 |
$16,506 |
|
|
|
Instructional Expenditures: |
$1,530,000 |
$8,793 |
53% |
|
|
|
Student and Staff Support: |
$141,000 |
$810 |
5% |
|
|
Administration: |
$431,000 |
$2,477 |
15% |
|
|
Operations, Food Service, other: |
$770,000 |
$4,425 |
27% |
|
|
|
Total Capital Outlay: |
$486,000 |
$2,793 |
|
|
|
Construction: |
$302,000 |
$1,736 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$34 |
|
|
|
