 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,968,000 |
$11,025 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$786,000 |
$1,244 |
11% |
|
|
Local: |
$979,000 |
$1,549 |
14% |
|
|
State: |
$5,203,000 |
$8,233 |
75% |
|
|
|
Total Expenditures: |
$2,542,000 |
$4,022 |
|
|
|
|
Total Current Expenditures: |
$2,458,000 |
$3,889 |
|
|
|
Instructional Expenditures: |
$1,041,000 |
$1,647 |
42% |
|
|
|
Student and Staff Support: |
$362,000 |
$573 |
15% |
|
|
Administration: |
$494,000 |
$782 |
20% |
|
|
Operations, Food Service, other: |
$561,000 |
$888 |
23% |
|
|
|
Total Capital Outlay: |
$84,000 |
$133 |
|
|
|
Construction: |
$25,000 |
$40 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
