 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,345,000 |
$12,534 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$147,000 |
$251 |
2% |
|
|
Local: |
$726,000 |
$1,239 |
10% |
|
|
State: |
$6,472,000 |
$11,044 |
88% |
|
|
|
Total Expenditures: |
$7,466,000 |
$12,741 |
|
|
|
|
Total Current Expenditures: |
$6,146,000 |
$10,488 |
|
|
|
Instructional Expenditures: |
$4,294,000 |
$7,328 |
70% |
|
|
|
Student and Staff Support: |
$209,000 |
$357 |
3% |
|
|
Administration: |
$956,000 |
$1,631 |
16% |
|
|
Operations, Food Service, other: |
$687,000 |
$1,172 |
11% |
|
|
|
Total Capital Outlay: |
$910,000 |
$1,553 |
|
|
|
Construction: |
$904,000 |
$1,543 |
|
|
|
|
Total Non El-Sec Education & Other: |
$248,000 |
$423 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
