 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,281,000 |
$12,879 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$908,000 |
$1,412 |
11% |
|
|
Local: |
$8,000 |
$12 |
0% |
|
|
State: |
$7,365,000 |
$11,454 |
89% |
|
|
|
Total Expenditures: |
$7,835,000 |
$12,185 |
|
|
|
|
Total Current Expenditures: |
$6,525,000 |
$10,148 |
|
|
|
Instructional Expenditures: |
$3,787,000 |
$5,890 |
58% |
|
|
|
Student and Staff Support: |
$272,000 |
$423 |
4% |
|
|
Administration: |
$1,000,000 |
$1,555 |
15% |
|
|
Operations, Food Service, other: |
$1,466,000 |
$2,280 |
22% |
|
|
|
Total Capital Outlay: |
$1,283,000 |
$1,995 |
|
|
|
Construction: |
$1,152,000 |
$1,792 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
