|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,028,000 |
$14,953 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$260,000 |
$553 |
4% |
|
|
Local: |
$804,000 |
$1,711 |
11% |
|
|
State: |
$5,964,000 |
$12,689 |
85% |
|
|
|
Total Expenditures: |
$7,432,000 |
$15,813 |
|
|
|
|
Total Current Expenditures: |
$6,897,000 |
$14,674 |
|
|
|
Instructional Expenditures: |
$4,623,000 |
$9,836 |
67% |
|
|
|
Student and Staff Support: |
$468,000 |
$996 |
7% |
|
|
Administration: |
$714,000 |
$1,519 |
10% |
|
|
Operations, Food Service, other: |
$1,092,000 |
$2,323 |
16% |
|
|
|
Total Capital Outlay: |
$209,000 |
$445 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|