 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,196,000 |
$10,093 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,364,000 |
$1,913 |
19% |
|
|
Local: |
$622,000 |
$872 |
9% |
|
|
State: |
$5,210,000 |
$7,307 |
72% |
|
|
|
Total Expenditures: |
$6,790,000 |
$9,523 |
|
|
|
|
Total Current Expenditures: |
$6,638,000 |
$9,310 |
|
|
|
Instructional Expenditures: |
$4,594,000 |
$6,443 |
69% |
|
|
|
Student and Staff Support: |
$325,000 |
$456 |
5% |
|
|
Administration: |
$743,000 |
$1,042 |
11% |
|
|
Operations, Food Service, other: |
$976,000 |
$1,369 |
15% |
|
|
|
Total Capital Outlay: |
$139,000 |
$195 |
|
|
|
Construction: |
$17,000 |
$24 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,000 |
$18 |
|
|
|
