|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,538,000 |
$11,268 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$751,000 |
$1,123 |
10% |
|
|
Local: |
$273,000 |
$408 |
4% |
|
|
State: |
$6,514,000 |
$9,737 |
86% |
|
|
|
Total Expenditures: |
$9,081,000 |
$13,574 |
|
|
|
|
Total Current Expenditures: |
$8,589,000 |
$12,839 |
|
|
|
Instructional Expenditures: |
$4,703,000 |
$7,030 |
55% |
|
|
|
Student and Staff Support: |
$323,000 |
$483 |
4% |
|
|
Administration: |
$960,000 |
$1,435 |
11% |
|
|
Operations, Food Service, other: |
$2,603,000 |
$3,891 |
30% |
|
|
|
Total Capital Outlay: |
$436,000 |
$652 |
|
|
|
Construction: |
$5,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$56,000 |
$84 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|