|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,333,000 |
$9,511 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$594,000 |
$770 |
8% |
|
|
Local: |
$899,000 |
$1,166 |
12% |
|
|
State: |
$5,840,000 |
$7,575 |
80% |
|
|
|
Total Expenditures: |
$7,187,000 |
$9,322 |
|
|
|
|
Total Current Expenditures: |
$7,019,000 |
$9,104 |
|
|
|
Instructional Expenditures: |
$4,834,000 |
$6,270 |
69% |
|
|
|
Student and Staff Support: |
$249,000 |
$323 |
4% |
|
|
Administration: |
$1,366,000 |
$1,772 |
19% |
|
|
Operations, Food Service, other: |
$570,000 |
$739 |
8% |
|
|
|
Total Capital Outlay: |
$18,000 |
$23 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$150,000 |
$195 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|