 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,896,000 |
$11,016 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,606,000 |
$2,565 |
23% |
|
|
Local: |
$873,000 |
$1,395 |
13% |
|
|
State: |
$4,417,000 |
$7,056 |
64% |
|
|
|
Total Expenditures: |
$7,037,000 |
$11,241 |
|
|
|
|
Total Current Expenditures: |
$6,397,000 |
$10,219 |
|
|
|
Instructional Expenditures: |
$4,049,000 |
$6,468 |
63% |
|
|
|
Student and Staff Support: |
$597,000 |
$954 |
9% |
|
|
Administration: |
$542,000 |
$866 |
8% |
|
|
Operations, Food Service, other: |
$1,209,000 |
$1,931 |
19% |
|
|
|
Total Capital Outlay: |
$569,000 |
$909 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$8 |
|
|
|
