 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,711,000 |
$14,069 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$716,000 |
$1,501 |
11% |
|
|
Local: |
$732,000 |
$1,535 |
11% |
|
|
State: |
$5,263,000 |
$11,034 |
78% |
|
|
|
Total Expenditures: |
$8,149,000 |
$17,084 |
|
|
|
|
Total Current Expenditures: |
$6,071,000 |
$12,727 |
|
|
|
Instructional Expenditures: |
$3,961,000 |
$8,304 |
65% |
|
|
|
Student and Staff Support: |
$443,000 |
$929 |
7% |
|
|
Administration: |
$644,000 |
$1,350 |
11% |
|
|
Operations, Food Service, other: |
$1,023,000 |
$2,145 |
17% |
|
|
|
Total Capital Outlay: |
$2,078,000 |
$4,356 |
|
|
|
Construction: |
$1,859,000 |
$3,897 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
