 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,184,000 |
$14,216 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,261,000 |
$2,899 |
20% |
|
|
Local: |
$1,072,000 |
$2,464 |
17% |
|
|
State: |
$3,851,000 |
$8,853 |
62% |
|
|
|
Total Expenditures: |
$5,867,000 |
$13,487 |
|
|
|
|
Total Current Expenditures: |
$4,990,000 |
$11,471 |
|
|
|
Instructional Expenditures: |
$2,913,000 |
$6,697 |
58% |
|
|
|
Student and Staff Support: |
$403,000 |
$926 |
8% |
|
|
Administration: |
$1,251,000 |
$2,876 |
25% |
|
|
Operations, Food Service, other: |
$423,000 |
$972 |
8% |
|
|
|
Total Capital Outlay: |
$877,000 |
$2,016 |
|
|
|
Construction: |
$705,000 |
$1,621 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
