 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,236,000 |
$12,089 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,707,000 |
$2,234 |
18% |
|
|
Local: |
$4,456,000 |
$5,832 |
48% |
|
|
State: |
$3,073,000 |
$4,022 |
33% |
|
|
|
Total Expenditures: |
$8,639,000 |
$11,308 |
|
|
|
|
Total Current Expenditures: |
$8,629,000 |
$11,295 |
|
|
|
Instructional Expenditures: |
$4,561,000 |
$5,970 |
53% |
|
|
|
Student and Staff Support: |
$1,184,000 |
$1,550 |
14% |
|
|
Administration: |
$1,408,000 |
$1,843 |
16% |
|
|
Operations, Food Service, other: |
$1,476,000 |
$1,932 |
17% |
|
|
|
Total Capital Outlay: |
$1,000 |
$1 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$1 |
|
|
|
