 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,361,000 |
$10,678 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$279,000 |
$356 |
3% |
|
|
Local: |
$2,032,000 |
$2,595 |
24% |
|
|
State: |
$6,050,000 |
$7,727 |
72% |
|
|
|
Total Expenditures: |
$8,294,000 |
$10,593 |
|
|
|
|
Total Current Expenditures: |
$8,265,000 |
$10,556 |
|
|
|
Instructional Expenditures: |
$6,812,000 |
$8,700 |
82% |
|
|
|
Student and Staff Support: |
$271,000 |
$346 |
3% |
|
|
Administration: |
$513,000 |
$655 |
6% |
|
|
Operations, Food Service, other: |
$669,000 |
$854 |
8% |
|
|
|
Total Capital Outlay: |
$29,000 |
$37 |
|
|
|
Construction: |
$29,000 |
$37 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
