|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,151,000 |
$19,379 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$516,000 |
$1,398 |
7% |
|
|
Local: |
$2,404,000 |
$6,515 |
34% |
|
|
State: |
$4,231,000 |
$11,466 |
59% |
|
|
|
Total Expenditures: |
$6,708,000 |
$18,179 |
|
|
|
|
Total Current Expenditures: |
$6,267,000 |
$16,984 |
|
|
|
Instructional Expenditures: |
$4,020,000 |
$10,894 |
64% |
|
|
|
Student and Staff Support: |
$254,000 |
$688 |
4% |
|
|
Administration: |
$861,000 |
$2,333 |
14% |
|
|
Operations, Food Service, other: |
$1,132,000 |
$3,068 |
18% |
|
|
|
Total Capital Outlay: |
$283,000 |
$767 |
|
|
|
Construction: |
$207,000 |
$561 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|