 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,327,000 |
$22,961 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$173,000 |
$746 |
3% |
|
|
Local: |
$375,000 |
$1,616 |
7% |
|
|
State: |
$4,779,000 |
$20,599 |
90% |
|
|
|
Total Expenditures: |
$5,300,000 |
$22,845 |
|
|
|
|
Total Current Expenditures: |
$3,868,000 |
$16,672 |
|
|
|
Instructional Expenditures: |
$2,144,000 |
$9,241 |
55% |
|
|
|
Student and Staff Support: |
$483,000 |
$2,082 |
12% |
|
|
Administration: |
$547,000 |
$2,358 |
14% |
|
|
Operations, Food Service, other: |
$694,000 |
$2,991 |
18% |
|
|
|
Total Capital Outlay: |
$1,221,000 |
$5,263 |
|
|
|
Construction: |
$1,091,000 |
$4,703 |
|
|
|
|
Total Non El-Sec Education & Other: |
$197,000 |
$849 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
