 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,142,000 |
$12,383 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$922,000 |
$1,859 |
15% |
|
|
Local: |
$1,779,000 |
$3,587 |
29% |
|
|
State: |
$3,441,000 |
$6,938 |
56% |
|
|
|
Total Expenditures: |
$5,745,000 |
$11,583 |
|
|
|
|
Total Current Expenditures: |
$5,633,000 |
$11,357 |
|
|
|
Instructional Expenditures: |
$3,400,000 |
$6,855 |
60% |
|
|
|
Student and Staff Support: |
$236,000 |
$476 |
4% |
|
|
Administration: |
$1,045,000 |
$2,107 |
19% |
|
|
Operations, Food Service, other: |
$952,000 |
$1,919 |
17% |
|
|
|
Total Capital Outlay: |
$92,000 |
$185 |
|
|
|
Construction: |
$68,000 |
$137 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
