 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,096,000 |
$18,872 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,314,000 |
$3,495 |
19% |
|
|
Local: |
$1,774,000 |
$4,718 |
25% |
|
|
State: |
$4,008,000 |
$10,660 |
56% |
|
|
|
Total Expenditures: |
$6,482,000 |
$17,239 |
|
|
|
|
Total Current Expenditures: |
$5,330,000 |
$14,176 |
|
|
|
Instructional Expenditures: |
$3,046,000 |
$8,101 |
57% |
|
|
|
Student and Staff Support: |
$381,000 |
$1,013 |
7% |
|
|
Administration: |
$688,000 |
$1,830 |
13% |
|
|
Operations, Food Service, other: |
$1,215,000 |
$3,231 |
23% |
|
|
|
Total Capital Outlay: |
$110,000 |
$293 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$115,000 |
$306 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
