 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,371,000 |
$14,230 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$333,000 |
$643 |
5% |
|
|
Local: |
$1,812,000 |
$3,498 |
25% |
|
|
State: |
$5,226,000 |
$10,089 |
71% |
|
|
|
Total Expenditures: |
$6,988,000 |
$13,490 |
|
|
|
|
Total Current Expenditures: |
$5,872,000 |
$11,336 |
|
|
|
Instructional Expenditures: |
$3,126,000 |
$6,035 |
53% |
|
|
|
Student and Staff Support: |
$1,265,000 |
$2,442 |
22% |
|
|
Administration: |
$806,000 |
$1,556 |
14% |
|
|
Operations, Food Service, other: |
$675,000 |
$1,303 |
11% |
|
|
|
Total Capital Outlay: |
$177,000 |
$342 |
|
|
|
Construction: |
$177,000 |
$342 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
