 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,360,000 |
$14,165 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$484,000 |
$1,078 |
8% |
|
|
Local: |
$1,892,000 |
$4,214 |
30% |
|
|
State: |
$3,984,000 |
$8,873 |
63% |
|
|
|
Total Expenditures: |
$5,815,000 |
$12,951 |
|
|
|
|
Total Current Expenditures: |
$5,567,000 |
$12,399 |
|
|
|
Instructional Expenditures: |
$3,383,000 |
$7,535 |
61% |
|
|
|
Student and Staff Support: |
$267,000 |
$595 |
5% |
|
|
Administration: |
$816,000 |
$1,817 |
15% |
|
|
Operations, Food Service, other: |
$1,101,000 |
$2,452 |
20% |
|
|
|
Total Capital Outlay: |
$155,000 |
$345 |
|
|
|
Construction: |
$55,000 |
$122 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
