 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,196,000 |
$10,896 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$387,000 |
$459 |
4% |
|
|
Local: |
$901,000 |
$1,068 |
10% |
|
|
State: |
$7,908,000 |
$9,370 |
86% |
|
|
|
Total Expenditures: |
$9,028,000 |
$10,697 |
|
|
|
|
Total Current Expenditures: |
$8,193,000 |
$9,707 |
|
|
|
Instructional Expenditures: |
$5,454,000 |
$6,462 |
67% |
|
|
|
Student and Staff Support: |
$609,000 |
$722 |
7% |
|
|
Administration: |
$1,375,000 |
$1,629 |
17% |
|
|
Operations, Food Service, other: |
$755,000 |
$895 |
9% |
|
|
|
Total Capital Outlay: |
$169,000 |
$200 |
|
|
|
Construction: |
$169,000 |
$200 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
