 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,118,000 |
$15,687 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$621,000 |
$1,592 |
10% |
|
|
Local: |
$1,876,000 |
$4,810 |
31% |
|
|
State: |
$3,621,000 |
$9,285 |
59% |
|
|
|
Total Expenditures: |
$5,466,000 |
$14,015 |
|
|
|
|
Total Current Expenditures: |
$5,181,000 |
$13,285 |
|
|
|
Instructional Expenditures: |
$2,960,000 |
$7,590 |
57% |
|
|
|
Student and Staff Support: |
$552,000 |
$1,415 |
11% |
|
|
Administration: |
$1,072,000 |
$2,749 |
21% |
|
|
Operations, Food Service, other: |
$597,000 |
$1,531 |
12% |
|
|
|
Total Capital Outlay: |
$177,000 |
$454 |
|
|
|
Construction: |
$10,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
