|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,961,000 |
$10,822 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$300,000 |
$820 |
8% |
|
|
Local: |
$510,000 |
$1,393 |
13% |
|
|
State: |
$3,151,000 |
$8,609 |
80% |
|
|
|
Total Expenditures: |
$3,821,000 |
$10,440 |
|
|
|
|
Total Current Expenditures: |
$3,173,000 |
$8,669 |
|
|
|
Instructional Expenditures: |
$1,752,000 |
$4,787 |
55% |
|
|
|
Student and Staff Support: |
$110,000 |
$301 |
3% |
|
|
Administration: |
$1,024,000 |
$2,798 |
32% |
|
|
Operations, Food Service, other: |
$287,000 |
$784 |
9% |
|
|
|
Total Capital Outlay: |
$445,000 |
$1,216 |
|
|
|
Construction: |
$389,000 |
$1,063 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$63 |
|
|
|
Interest on Debt: |
$180,000 |
$492 |
|
|
|