|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,843,000 |
$14,876 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$532,000 |
$1,157 |
8% |
|
|
Local: |
$1,264,000 |
$2,748 |
18% |
|
|
State: |
$5,047,000 |
$10,972 |
74% |
|
|
|
Total Expenditures: |
$7,047,000 |
$15,320 |
|
|
|
|
Total Current Expenditures: |
$6,898,000 |
$14,996 |
|
|
|
Instructional Expenditures: |
$3,923,000 |
$8,528 |
57% |
|
|
|
Student and Staff Support: |
$340,000 |
$739 |
5% |
|
|
Administration: |
$817,000 |
$1,776 |
12% |
|
|
Operations, Food Service, other: |
$1,818,000 |
$3,952 |
26% |
|
|
|
Total Capital Outlay: |
$149,000 |
$324 |
|
|
|
Construction: |
$22,000 |
$48 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|