 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,239,000 |
$12,115 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$713,000 |
$1,384 |
11% |
|
|
Local: |
$878,000 |
$1,705 |
14% |
|
|
State: |
$4,648,000 |
$9,025 |
74% |
|
|
|
Total Expenditures: |
$6,188,000 |
$12,016 |
|
|
|
|
Total Current Expenditures: |
$5,812,000 |
$11,285 |
|
|
|
Instructional Expenditures: |
$3,387,000 |
$6,577 |
58% |
|
|
|
Student and Staff Support: |
$498,000 |
$967 |
9% |
|
|
Administration: |
$728,000 |
$1,414 |
13% |
|
|
Operations, Food Service, other: |
$1,199,000 |
$2,328 |
21% |
|
|
|
Total Capital Outlay: |
$372,000 |
$722 |
|
|
|
Construction: |
$148,000 |
$287 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$8 |
|
|
|
