 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,000,000 |
$18,727 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$882,000 |
$1,652 |
9% |
|
|
Local: |
$1,399,000 |
$2,620 |
14% |
|
|
State: |
$7,719,000 |
$14,455 |
77% |
|
|
|
Total Expenditures: |
$10,361,000 |
$19,403 |
|
|
|
|
Total Current Expenditures: |
$8,921,000 |
$16,706 |
|
|
|
Instructional Expenditures: |
$4,830,000 |
$9,045 |
54% |
|
|
|
Student and Staff Support: |
$1,145,000 |
$2,144 |
13% |
|
|
Administration: |
$1,224,000 |
$2,292 |
14% |
|
|
Operations, Food Service, other: |
$1,722,000 |
$3,225 |
19% |
|
|
|
Total Capital Outlay: |
$1,123,000 |
$2,103 |
|
|
|
Construction: |
$717,000 |
$1,343 |
|
|
|
|
Total Non El-Sec Education & Other: |
$217,000 |
$406 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
