 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,175,000 |
$9,270 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$791,000 |
$1,022 |
11% |
|
|
Local: |
$1,286,000 |
$1,661 |
18% |
|
|
State: |
$5,098,000 |
$6,587 |
71% |
|
|
|
Total Expenditures: |
$7,110,000 |
$9,186 |
|
|
|
|
Total Current Expenditures: |
$6,795,000 |
$8,779 |
|
|
|
Instructional Expenditures: |
$4,028,000 |
$5,204 |
59% |
|
|
|
Student and Staff Support: |
$576,000 |
$744 |
8% |
|
|
Administration: |
$992,000 |
$1,282 |
15% |
|
|
Operations, Food Service, other: |
$1,199,000 |
$1,549 |
18% |
|
|
|
Total Capital Outlay: |
$138,000 |
$178 |
|
|
|
Construction: |
$22,000 |
$28 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
