 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,930,000 |
$7,857 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$325,000 |
$368 |
5% |
|
|
Local: |
$772,000 |
$875 |
11% |
|
|
State: |
$5,833,000 |
$6,613 |
84% |
|
|
|
Total Expenditures: |
$6,296,000 |
$7,138 |
|
|
|
|
Total Current Expenditures: |
$6,267,000 |
$7,105 |
|
|
|
Instructional Expenditures: |
$3,482,000 |
$3,948 |
56% |
|
|
|
Student and Staff Support: |
$169,000 |
$192 |
3% |
|
|
Administration: |
$2,106,000 |
$2,388 |
34% |
|
|
Operations, Food Service, other: |
$510,000 |
$578 |
8% |
|
|
|
Total Capital Outlay: |
$29,000 |
$33 |
|
|
|
Construction: |
$7,000 |
$8 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
