 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,641,000 |
$13,943 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,445,000 |
$2,637 |
19% |
|
|
Local: |
$1,922,000 |
$3,507 |
25% |
|
|
State: |
$4,274,000 |
$7,799 |
56% |
|
|
|
Total Expenditures: |
$6,484,000 |
$11,832 |
|
|
|
|
Total Current Expenditures: |
$6,388,000 |
$11,657 |
|
|
|
Instructional Expenditures: |
$3,666,000 |
$6,690 |
57% |
|
|
|
Student and Staff Support: |
$815,000 |
$1,487 |
13% |
|
|
Administration: |
$871,000 |
$1,589 |
14% |
|
|
Operations, Food Service, other: |
$1,036,000 |
$1,891 |
16% |
|
|
|
Total Capital Outlay: |
$96,000 |
$175 |
|
|
|
Construction: |
$96,000 |
$175 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
