 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,630,000 |
$18,840 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$637,000 |
$1,573 |
8% |
|
|
Local: |
$1,667,000 |
$4,116 |
22% |
|
|
State: |
$5,326,000 |
$13,151 |
70% |
|
|
|
Total Expenditures: |
$7,397,000 |
$18,264 |
|
|
|
|
Total Current Expenditures: |
$6,318,000 |
$15,600 |
|
|
|
Instructional Expenditures: |
$3,936,000 |
$9,719 |
62% |
|
|
|
Student and Staff Support: |
$105,000 |
$259 |
2% |
|
|
Administration: |
$825,000 |
$2,037 |
13% |
|
|
Operations, Food Service, other: |
$1,452,000 |
$3,585 |
23% |
|
|
|
Total Capital Outlay: |
$511,000 |
$1,262 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
