 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,503,000 |
$8,168 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$80,000 |
$435 |
5% |
|
|
Local: |
$118,000 |
$641 |
8% |
|
|
State: |
$1,305,000 |
$7,092 |
87% |
|
|
|
Total Expenditures: |
$9,346,000 |
$50,793 |
|
|
|
|
Total Current Expenditures: |
$1,645,000 |
$8,940 |
|
|
|
Instructional Expenditures: |
$983,000 |
$5,342 |
60% |
|
|
|
Student and Staff Support: |
$1,000 |
$5 |
0% |
|
|
Administration: |
$450,000 |
$2,446 |
27% |
|
|
Operations, Food Service, other: |
$211,000 |
$1,147 |
13% |
|
|
|
Total Capital Outlay: |
$7,590,000 |
$41,250 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$111,000 |
$603 |
|
|
|
