 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,871,000 |
$13,340 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$381,000 |
$573 |
4% |
|
|
Local: |
$128,000 |
$192 |
1% |
|
|
State: |
$8,362,000 |
$12,574 |
94% |
|
|
|
Total Expenditures: |
$8,879,000 |
$13,352 |
|
|
|
|
Total Current Expenditures: |
$7,333,000 |
$11,027 |
|
|
|
Instructional Expenditures: |
$4,920,000 |
$7,398 |
67% |
|
|
|
Student and Staff Support: |
$375,000 |
$564 |
5% |
|
|
Administration: |
$683,000 |
$1,027 |
9% |
|
|
Operations, Food Service, other: |
$1,355,000 |
$2,038 |
18% |
|
|
|
Total Capital Outlay: |
$1,145,000 |
$1,722 |
|
|
|
Construction: |
$1,081,000 |
$1,626 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
