 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,105,000 |
$17,959 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$680,000 |
$1,341 |
7% |
|
|
Local: |
$3,090,000 |
$6,095 |
34% |
|
|
State: |
$5,335,000 |
$10,523 |
59% |
|
|
|
Total Expenditures: |
$5,921,000 |
$11,679 |
|
|
|
|
Total Current Expenditures: |
$5,866,000 |
$11,570 |
|
|
|
Instructional Expenditures: |
$2,781,000 |
$5,485 |
47% |
|
|
|
Student and Staff Support: |
$557,000 |
$1,099 |
9% |
|
|
Administration: |
$2,079,000 |
$4,101 |
35% |
|
|
Operations, Food Service, other: |
$449,000 |
$886 |
8% |
|
|
|
Total Capital Outlay: |
$49,000 |
$97 |
|
|
|
Construction: |
$49,000 |
$97 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$12 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
