 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,959,000 |
$10,465 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$961,000 |
$1,445 |
14% |
|
|
Local: |
$268,000 |
$403 |
4% |
|
|
State: |
$5,730,000 |
$8,617 |
82% |
|
|
|
Total Expenditures: |
$5,529,000 |
$8,314 |
|
|
|
|
Total Current Expenditures: |
$5,032,000 |
$7,567 |
|
|
|
Instructional Expenditures: |
$3,061,000 |
$4,603 |
61% |
|
|
|
Student and Staff Support: |
$516,000 |
$776 |
10% |
|
|
Administration: |
$1,081,000 |
$1,626 |
21% |
|
|
Operations, Food Service, other: |
$374,000 |
$562 |
7% |
|
|
|
Total Capital Outlay: |
$235,000 |
$353 |
|
|
|
Construction: |
$167,000 |
$251 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
