 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,310,000 |
$12,888 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,579,000 |
$3,224 |
25% |
|
|
Local: |
$64,000 |
$80 |
1% |
|
|
State: |
$7,667,000 |
$9,584 |
74% |
|
|
|
Total Expenditures: |
$8,448,000 |
$10,560 |
|
|
|
|
Total Current Expenditures: |
$7,560,000 |
$9,450 |
|
|
|
Instructional Expenditures: |
$4,248,000 |
$5,310 |
56% |
|
|
|
Student and Staff Support: |
$125,000 |
$156 |
2% |
|
|
Administration: |
$2,073,000 |
$2,591 |
27% |
|
|
Operations, Food Service, other: |
$1,114,000 |
$1,393 |
15% |
|
|
|
Total Capital Outlay: |
$888,000 |
$1,110 |
|
|
|
Construction: |
$302,000 |
$378 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
