 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,742,000 |
$12,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,017,000 |
$1,675 |
13% |
|
|
Local: |
$323,000 |
$532 |
4% |
|
|
State: |
$6,402,000 |
$10,547 |
83% |
|
|
|
Total Expenditures: |
$7,268,000 |
$11,974 |
|
|
|
|
Total Current Expenditures: |
$7,090,000 |
$11,680 |
|
|
|
Instructional Expenditures: |
$3,771,000 |
$6,213 |
53% |
|
|
|
Student and Staff Support: |
$757,000 |
$1,247 |
11% |
|
|
Administration: |
$955,000 |
$1,573 |
13% |
|
|
Operations, Food Service, other: |
$1,607,000 |
$2,647 |
23% |
|
|
|
Total Capital Outlay: |
$177,000 |
$292 |
|
|
|
Construction: |
$177,000 |
$292 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
