 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,781,000 |
$18,615 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$89,000 |
$213 |
1% |
|
|
Local: |
$794,000 |
$1,900 |
10% |
|
|
State: |
$6,898,000 |
$16,502 |
89% |
|
|
|
Total Expenditures: |
$7,300,000 |
$17,464 |
|
|
|
|
Total Current Expenditures: |
$6,010,000 |
$14,378 |
|
|
|
Instructional Expenditures: |
$4,039,000 |
$9,663 |
67% |
|
|
|
Student and Staff Support: |
$695,000 |
$1,663 |
12% |
|
|
Administration: |
$486,000 |
$1,163 |
8% |
|
|
Operations, Food Service, other: |
$790,000 |
$1,890 |
13% |
|
|
|
Total Capital Outlay: |
$85,000 |
$203 |
|
|
|
Construction: |
$6,000 |
$14 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
