 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,225,000 |
$7,870 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$287,000 |
$313 |
4% |
|
|
Local: |
$660,000 |
$719 |
9% |
|
|
State: |
$6,278,000 |
$6,839 |
87% |
|
|
|
Total Expenditures: |
$8,267,000 |
$9,005 |
|
|
|
|
Total Current Expenditures: |
$8,013,000 |
$8,729 |
|
|
|
Instructional Expenditures: |
$3,660,000 |
$3,987 |
46% |
|
|
|
Student and Staff Support: |
$2,582,000 |
$2,813 |
32% |
|
|
Administration: |
$1,052,000 |
$1,146 |
13% |
|
|
Operations, Food Service, other: |
$719,000 |
$783 |
9% |
|
|
|
Total Capital Outlay: |
$31,000 |
$34 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$223,000 |
$243 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
