 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,910,000 |
$8,243 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$865,000 |
$1,206 |
15% |
|
|
Local: |
$1,109,000 |
$1,547 |
19% |
|
|
State: |
$3,936,000 |
$5,490 |
67% |
|
|
|
Total Expenditures: |
$5,724,000 |
$7,983 |
|
|
|
|
Total Current Expenditures: |
$5,311,000 |
$7,407 |
|
|
|
Instructional Expenditures: |
$3,460,000 |
$4,826 |
65% |
|
|
|
Student and Staff Support: |
$283,000 |
$395 |
5% |
|
|
Administration: |
$685,000 |
$955 |
13% |
|
|
Operations, Food Service, other: |
$883,000 |
$1,232 |
17% |
|
|
|
Total Capital Outlay: |
$413,000 |
$576 |
|
|
|
Construction: |
$12,000 |
$17 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
