 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,096,000 |
$102,481 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$516,000 |
$6,532 |
6% |
|
|
Local: |
$699,000 |
$8,848 |
9% |
|
|
State: |
$6,881,000 |
$87,101 |
85% |
|
|
|
Total Expenditures: |
$8,010,000 |
$101,392 |
|
|
|
|
Total Current Expenditures: |
$7,743,000 |
$98,013 |
|
|
|
Instructional Expenditures: |
$3,088,000 |
$39,089 |
40% |
|
|
|
Student and Staff Support: |
$2,984,000 |
$37,772 |
39% |
|
|
Administration: |
$933,000 |
$11,810 |
12% |
|
|
Operations, Food Service, other: |
$738,000 |
$9,342 |
10% |
|
|
|
Total Capital Outlay: |
$39,000 |
$494 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$228,000 |
$2,886 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
