|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,939,000 |
$19,169 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$64,000 |
$177 |
1% |
|
|
Local: |
$580,000 |
$1,602 |
8% |
|
|
State: |
$6,295,000 |
$17,390 |
91% |
|
|
|
Total Expenditures: |
$6,974,000 |
$19,265 |
|
|
|
|
Total Current Expenditures: |
$5,444,000 |
$15,039 |
|
|
|
Instructional Expenditures: |
$3,476,000 |
$9,602 |
64% |
|
|
|
Student and Staff Support: |
$704,000 |
$1,945 |
13% |
|
|
Administration: |
$574,000 |
$1,586 |
11% |
|
|
Operations, Food Service, other: |
$690,000 |
$1,906 |
13% |
|
|
|
Total Capital Outlay: |
$270,000 |
$746 |
|
|
|
Construction: |
$92,000 |
$254 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|