 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,136,000 |
$15,340 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$511,000 |
$1,278 |
8% |
|
|
Local: |
$1,189,000 |
$2,973 |
19% |
|
|
State: |
$4,436,000 |
$11,090 |
72% |
|
|
|
Total Expenditures: |
$5,697,000 |
$14,243 |
|
|
|
|
Total Current Expenditures: |
$5,185,000 |
$12,963 |
|
|
|
Instructional Expenditures: |
$1,980,000 |
$4,950 |
38% |
|
|
|
Student and Staff Support: |
$536,000 |
$1,340 |
10% |
|
|
Administration: |
$1,033,000 |
$2,583 |
20% |
|
|
Operations, Food Service, other: |
$1,636,000 |
$4,090 |
32% |
|
|
|
Total Capital Outlay: |
$264,000 |
$660 |
|
|
|
Construction: |
$264,000 |
$660 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
