 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,471,000 |
$13,223 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$601,000 |
$1,064 |
8% |
|
|
Local: |
$725,000 |
$1,283 |
10% |
|
|
State: |
$6,145,000 |
$10,876 |
82% |
|
|
|
Total Expenditures: |
$6,854,000 |
$12,131 |
|
|
|
|
Total Current Expenditures: |
$6,687,000 |
$11,835 |
|
|
|
Instructional Expenditures: |
$3,604,000 |
$6,379 |
54% |
|
|
|
Student and Staff Support: |
$683,000 |
$1,209 |
10% |
|
|
Administration: |
$834,000 |
$1,476 |
12% |
|
|
Operations, Food Service, other: |
$1,566,000 |
$2,772 |
23% |
|
|
|
Total Capital Outlay: |
$165,000 |
$292 |
|
|
|
Construction: |
$165,000 |
$292 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$4 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
