 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,065,000 |
$9,627 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$387,000 |
$614 |
6% |
|
|
Local: |
$1,374,000 |
$2,181 |
23% |
|
|
State: |
$4,304,000 |
$6,832 |
71% |
|
|
|
Total Expenditures: |
$5,848,000 |
$9,283 |
|
|
|
|
Total Current Expenditures: |
$4,957,000 |
$7,868 |
|
|
|
Instructional Expenditures: |
$2,960,000 |
$4,698 |
60% |
|
|
|
Student and Staff Support: |
$303,000 |
$481 |
6% |
|
|
Administration: |
$948,000 |
$1,505 |
19% |
|
|
Operations, Food Service, other: |
$746,000 |
$1,184 |
15% |
|
|
|
Total Capital Outlay: |
$891,000 |
$1,414 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
