 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,142,000 |
$25,052 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,565,000 |
$4,815 |
19% |
|
|
Local: |
$179,000 |
$551 |
2% |
|
|
State: |
$6,398,000 |
$19,686 |
79% |
|
|
|
Total Expenditures: |
$8,902,000 |
$27,391 |
|
|
|
|
Total Current Expenditures: |
$8,727,000 |
$26,852 |
|
|
|
Instructional Expenditures: |
$3,831,000 |
$11,788 |
44% |
|
|
|
Student and Staff Support: |
$1,787,000 |
$5,498 |
20% |
|
|
Administration: |
$1,190,000 |
$3,662 |
14% |
|
|
Operations, Food Service, other: |
$1,919,000 |
$5,905 |
22% |
|
|
|
Total Capital Outlay: |
$175,000 |
$538 |
|
|
|
Construction: |
$148,000 |
$455 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
