 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,496,000 |
$11,019 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$865,000 |
$1,122 |
10% |
|
|
Local: |
$254,000 |
$329 |
3% |
|
|
State: |
$7,377,000 |
$9,568 |
87% |
|
|
|
Total Expenditures: |
$8,473,000 |
$10,990 |
|
|
|
|
Total Current Expenditures: |
$8,425,000 |
$10,927 |
|
|
|
Instructional Expenditures: |
$4,193,000 |
$5,438 |
50% |
|
|
|
Student and Staff Support: |
$783,000 |
$1,016 |
9% |
|
|
Administration: |
$1,477,000 |
$1,916 |
18% |
|
|
Operations, Food Service, other: |
$1,972,000 |
$2,558 |
23% |
|
|
|
Total Capital Outlay: |
$48,000 |
$62 |
|
|
|
Construction: |
$48,000 |
$62 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
