|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,007,000 |
$10,763 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$539,000 |
$828 |
8% |
|
|
Local: |
$802,000 |
$1,232 |
11% |
|
|
State: |
$5,666,000 |
$8,704 |
81% |
|
|
|
Total Expenditures: |
$6,913,000 |
$10,619 |
|
|
|
|
Total Current Expenditures: |
$6,254,000 |
$9,607 |
|
|
|
Instructional Expenditures: |
$2,481,000 |
$3,811 |
40% |
|
|
|
Student and Staff Support: |
$196,000 |
$301 |
3% |
|
|
Administration: |
$2,814,000 |
$4,323 |
45% |
|
|
Operations, Food Service, other: |
$763,000 |
$1,172 |
12% |
|
|
|
Total Capital Outlay: |
$659,000 |
$1,012 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|