 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,059,000 |
$14,425 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$236,000 |
$376 |
3% |
|
|
Local: |
$185,000 |
$295 |
2% |
|
|
State: |
$8,638,000 |
$13,755 |
95% |
|
|
|
Total Expenditures: |
$7,642,000 |
$12,169 |
|
|
|
|
Total Current Expenditures: |
$7,534,000 |
$11,997 |
|
|
|
Instructional Expenditures: |
$4,022,000 |
$6,404 |
53% |
|
|
|
Student and Staff Support: |
$326,000 |
$519 |
4% |
|
|
Administration: |
$759,000 |
$1,209 |
10% |
|
|
Operations, Food Service, other: |
$2,427,000 |
$3,865 |
32% |
|
|
|
Total Capital Outlay: |
$61,000 |
$97 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$47,000 |
$75 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
