 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$6,057,000 |
$13,460 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$362,000 |
$804 |
6% |
|
|
Local: |
$1,484,000 |
$3,298 |
25% |
|
|
State: |
$4,211,000 |
$9,358 |
70% |
|
 |
 |
Total Expenditures: |
$5,984,000 |
$13,298 |
|
 |
 |
|
Total Current Expenditures: |
$5,770,000 |
$12,822 |
|
|
|
Instructional Expenditures: |
$3,184,000 |
$7,076 |
55% |
|
|
|
Student and Staff Support: |
$698,000 |
$1,551 |
12% |
|
|
Administration: |
$764,000 |
$1,698 |
13% |
|
|
Operations, Food Service, other: |
$1,124,000 |
$2,498 |
19% |
|
 |
|
Total Capital Outlay: |
$214,000 |
$476 |
|
|
|
Construction: |
$214,000 |
$476 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|