 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,613,000 |
$9,723 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$10,000 |
$13 |
0% |
|
|
Local: |
$1,315,000 |
$1,679 |
17% |
|
|
State: |
$6,288,000 |
$8,031 |
83% |
|
|
|
Total Expenditures: |
$6,412,000 |
$8,189 |
|
|
|
|
Total Current Expenditures: |
$6,169,000 |
$7,879 |
|
|
|
Instructional Expenditures: |
$2,473,000 |
$3,158 |
40% |
|
|
|
Student and Staff Support: |
$1,367,000 |
$1,746 |
22% |
|
|
Administration: |
$1,722,000 |
$2,199 |
28% |
|
|
Operations, Food Service, other: |
$607,000 |
$775 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$225,000 |
$287 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
