 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,979,000 |
$18,552 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,095,000 |
$2,262 |
12% |
|
|
Local: |
$2,738,000 |
$5,657 |
30% |
|
|
State: |
$5,146,000 |
$10,632 |
57% |
|
|
|
Total Expenditures: |
$8,898,000 |
$18,384 |
|
|
|
|
Total Current Expenditures: |
$7,085,000 |
$14,638 |
|
|
|
Instructional Expenditures: |
$3,791,000 |
$7,833 |
54% |
|
|
|
Student and Staff Support: |
$623,000 |
$1,287 |
9% |
|
|
Administration: |
$1,305,000 |
$2,696 |
18% |
|
|
Operations, Food Service, other: |
$1,366,000 |
$2,822 |
19% |
|
|
|
Total Capital Outlay: |
$1,813,000 |
$3,746 |
|
|
|
Construction: |
$1,746,000 |
$3,607 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
