 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,582,000 |
$22,701 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$634,000 |
$1,898 |
8% |
|
|
Local: |
$1,236,000 |
$3,701 |
16% |
|
|
State: |
$5,712,000 |
$17,102 |
75% |
|
|
|
Total Expenditures: |
$4,051,000 |
$12,129 |
|
|
|
|
Total Current Expenditures: |
$3,721,000 |
$11,141 |
|
|
|
Instructional Expenditures: |
$1,294,000 |
$3,874 |
35% |
|
|
|
Student and Staff Support: |
$934,000 |
$2,796 |
25% |
|
|
Administration: |
$1,069,000 |
$3,201 |
29% |
|
|
Operations, Food Service, other: |
$424,000 |
$1,269 |
11% |
|
|
|
Total Capital Outlay: |
$330,000 |
$988 |
|
|
|
Construction: |
$21,000 |
$63 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
