 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,181,000 |
$10,543 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$145,000 |
$187 |
2% |
|
|
Local: |
$1,285,000 |
$1,656 |
16% |
|
|
State: |
$6,751,000 |
$8,700 |
83% |
|
|
|
Total Expenditures: |
$7,070,000 |
$9,111 |
|
|
|
|
Total Current Expenditures: |
$7,052,000 |
$9,088 |
|
|
|
Instructional Expenditures: |
$3,293,000 |
$4,244 |
47% |
|
|
|
Student and Staff Support: |
$1,302,000 |
$1,678 |
18% |
|
|
Administration: |
$1,349,000 |
$1,738 |
19% |
|
|
Operations, Food Service, other: |
$1,108,000 |
$1,428 |
16% |
|
|
|
Total Capital Outlay: |
$18,000 |
$23 |
|
|
|
Construction: |
$18,000 |
$23 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
