 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,099,000 |
$22,772 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$298,000 |
$1,656 |
7% |
|
|
Local: |
$520,000 |
$2,889 |
13% |
|
|
State: |
$3,281,000 |
$18,228 |
80% |
|
|
|
Total Expenditures: |
$3,513,000 |
$19,517 |
|
|
|
|
Total Current Expenditures: |
$3,355,000 |
$18,639 |
|
|
|
Instructional Expenditures: |
$1,806,000 |
$10,033 |
54% |
|
|
|
Student and Staff Support: |
$315,000 |
$1,750 |
9% |
|
|
Administration: |
$447,000 |
$2,483 |
13% |
|
|
Operations, Food Service, other: |
$787,000 |
$4,372 |
23% |
|
|
|
Total Capital Outlay: |
$85,000 |
$472 |
|
|
|
Construction: |
$85,000 |
$472 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$133 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
