 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,390,000 |
$19,955 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$330,000 |
$1,500 |
8% |
|
|
Local: |
$487,000 |
$2,214 |
11% |
|
|
State: |
$3,573,000 |
$16,241 |
81% |
|
|
|
Total Expenditures: |
$4,085,000 |
$18,568 |
|
|
|
|
Total Current Expenditures: |
$3,846,000 |
$17,482 |
|
|
|
Instructional Expenditures: |
$2,129,000 |
$9,677 |
55% |
|
|
|
Student and Staff Support: |
$236,000 |
$1,073 |
6% |
|
|
Administration: |
$705,000 |
$3,205 |
18% |
|
|
Operations, Food Service, other: |
$776,000 |
$3,527 |
20% |
|
|
|
Total Capital Outlay: |
$119,000 |
$541 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
