 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,460,000 |
$13,157 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,016,000 |
$2,069 |
16% |
|
|
Local: |
$729,000 |
$1,485 |
11% |
|
|
State: |
$4,715,000 |
$9,603 |
73% |
|
|
|
Total Expenditures: |
$4,659,000 |
$9,489 |
|
|
|
|
Total Current Expenditures: |
$4,381,000 |
$8,923 |
|
|
|
Instructional Expenditures: |
$2,537,000 |
$5,167 |
58% |
|
|
|
Student and Staff Support: |
$162,000 |
$330 |
4% |
|
|
Administration: |
$1,335,000 |
$2,719 |
30% |
|
|
Operations, Food Service, other: |
$347,000 |
$707 |
8% |
|
|
|
Total Capital Outlay: |
$278,000 |
$566 |
|
|
|
Construction: |
$27,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
