 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,006,000 |
$10,199 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$641,000 |
$817 |
8% |
|
|
Local: |
$379,000 |
$483 |
5% |
|
|
State: |
$6,986,000 |
$8,899 |
87% |
|
|
|
Total Expenditures: |
$7,631,000 |
$9,721 |
|
|
|
|
Total Current Expenditures: |
$7,496,000 |
$9,549 |
|
|
|
Instructional Expenditures: |
$4,232,000 |
$5,391 |
56% |
|
|
|
Student and Staff Support: |
$1,143,000 |
$1,456 |
15% |
|
|
Administration: |
$2,018,000 |
$2,571 |
27% |
|
|
Operations, Food Service, other: |
$103,000 |
$131 |
1% |
|
|
|
Total Capital Outlay: |
$68,000 |
$87 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$67,000 |
$85 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
