 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,305,000 |
$10,627 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$466,000 |
$1,498 |
14% |
|
|
Local: |
$814,000 |
$2,617 |
25% |
|
|
State: |
$2,025,000 |
$6,511 |
61% |
|
|
|
Total Expenditures: |
$7,938,000 |
$25,524 |
|
|
|
|
Total Current Expenditures: |
$7,224,000 |
$23,228 |
|
|
|
Instructional Expenditures: |
$4,527,000 |
$14,556 |
63% |
|
|
|
Student and Staff Support: |
$1,005,000 |
$3,232 |
14% |
|
|
Administration: |
$702,000 |
$2,257 |
10% |
|
|
Operations, Food Service, other: |
$990,000 |
$3,183 |
14% |
|
|
|
Total Capital Outlay: |
$304,000 |
$977 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$16 |
|
|
|
