 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,653,000 |
$17,715 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$440,000 |
$1,019 |
6% |
|
|
Local: |
$1,862,000 |
$4,310 |
24% |
|
|
State: |
$5,351,000 |
$12,387 |
70% |
|
|
|
Total Expenditures: |
$7,554,000 |
$17,486 |
|
|
|
|
Total Current Expenditures: |
$6,188,000 |
$14,324 |
|
|
|
Instructional Expenditures: |
$3,916,000 |
$9,065 |
63% |
|
|
|
Student and Staff Support: |
$109,000 |
$252 |
2% |
|
|
Administration: |
$891,000 |
$2,063 |
14% |
|
|
Operations, Food Service, other: |
$1,272,000 |
$2,944 |
21% |
|
|
|
Total Capital Outlay: |
$599,000 |
$1,387 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$2 |
|
|
|
