 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,792,000 |
$12,555 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$258,000 |
$477 |
4% |
|
|
Local: |
$1,820,000 |
$3,364 |
27% |
|
|
State: |
$4,714,000 |
$8,713 |
69% |
|
|
|
Total Expenditures: |
$6,798,000 |
$12,566 |
|
|
|
|
Total Current Expenditures: |
$5,835,000 |
$10,786 |
|
|
|
Instructional Expenditures: |
$3,135,000 |
$5,795 |
54% |
|
|
|
Student and Staff Support: |
$816,000 |
$1,508 |
14% |
|
|
Administration: |
$805,000 |
$1,488 |
14% |
|
|
Operations, Food Service, other: |
$1,079,000 |
$1,994 |
18% |
|
|
|
Total Capital Outlay: |
$157,000 |
$290 |
|
|
|
Construction: |
$157,000 |
$290 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
