 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,222,000 |
$38,036 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$898,000 |
$8,090 |
21% |
|
|
Local: |
$229,000 |
$2,063 |
5% |
|
|
State: |
$3,095,000 |
$27,883 |
73% |
|
|
|
Total Expenditures: |
$4,352,000 |
$39,207 |
|
|
|
|
Total Current Expenditures: |
$3,700,000 |
$33,333 |
|
|
|
Instructional Expenditures: |
$1,483,000 |
$13,360 |
40% |
|
|
|
Student and Staff Support: |
$1,086,000 |
$9,784 |
29% |
|
|
Administration: |
$583,000 |
$5,252 |
16% |
|
|
Operations, Food Service, other: |
$548,000 |
$4,937 |
15% |
|
|
|
Total Capital Outlay: |
$110,000 |
$991 |
|
|
|
Construction: |
$110,000 |
$991 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
