 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,333,000 |
$14,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$414,000 |
$833 |
6% |
|
|
Local: |
$1,269,000 |
$2,553 |
17% |
|
|
State: |
$5,650,000 |
$11,368 |
77% |
|
|
|
Total Expenditures: |
$7,740,000 |
$15,573 |
|
|
|
|
Total Current Expenditures: |
$7,113,000 |
$14,312 |
|
|
|
Instructional Expenditures: |
$4,649,000 |
$9,354 |
65% |
|
|
|
Student and Staff Support: |
$381,000 |
$767 |
5% |
|
|
Administration: |
$893,000 |
$1,797 |
13% |
|
|
Operations, Food Service, other: |
$1,190,000 |
$2,394 |
17% |
|
|
|
Total Capital Outlay: |
$627,000 |
$1,262 |
|
|
|
Construction: |
$305,000 |
$614 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
