 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,913,000 |
$16,836 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$601,000 |
$1,279 |
8% |
|
|
Local: |
$1,382,000 |
$2,940 |
17% |
|
|
State: |
$5,930,000 |
$12,617 |
75% |
|
|
|
Total Expenditures: |
$8,069,000 |
$17,168 |
|
|
|
|
Total Current Expenditures: |
$7,431,000 |
$15,811 |
|
|
|
Instructional Expenditures: |
$4,474,000 |
$9,519 |
60% |
|
|
|
Student and Staff Support: |
$404,000 |
$860 |
5% |
|
|
Administration: |
$975,000 |
$2,074 |
13% |
|
|
Operations, Food Service, other: |
$1,578,000 |
$3,357 |
21% |
|
|
|
Total Capital Outlay: |
$627,000 |
$1,334 |
|
|
|
Construction: |
$423,000 |
$900 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
