 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,527,000 |
$16,236 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$875,000 |
$2,177 |
13% |
|
|
Local: |
$1,110,000 |
$2,761 |
17% |
|
|
State: |
$4,542,000 |
$11,299 |
70% |
|
|
|
Total Expenditures: |
$6,575,000 |
$16,356 |
|
|
|
|
Total Current Expenditures: |
$6,391,000 |
$15,898 |
|
|
|
Instructional Expenditures: |
$3,678,000 |
$9,149 |
58% |
|
|
|
Student and Staff Support: |
$525,000 |
$1,306 |
8% |
|
|
Administration: |
$976,000 |
$2,428 |
15% |
|
|
Operations, Food Service, other: |
$1,212,000 |
$3,015 |
19% |
|
|
|
Total Capital Outlay: |
$120,000 |
$299 |
|
|
|
Construction: |
$27,000 |
$67 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$15 |
|
|
|
