|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,400,000 |
$19,876 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$609,000 |
$1,891 |
10% |
|
|
Local: |
$1,118,000 |
$3,472 |
17% |
|
|
State: |
$4,673,000 |
$14,512 |
73% |
|
|
|
Total Expenditures: |
$6,174,000 |
$19,174 |
|
|
|
|
Total Current Expenditures: |
$5,727,000 |
$17,786 |
|
|
|
Instructional Expenditures: |
$3,164,000 |
$9,826 |
55% |
|
|
|
Student and Staff Support: |
$666,000 |
$2,068 |
12% |
|
|
Administration: |
$777,000 |
$2,413 |
14% |
|
|
Operations, Food Service, other: |
$1,120,000 |
$3,478 |
20% |
|
|
|
Total Capital Outlay: |
$257,000 |
$798 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$72,000 |
$224 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|