 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,932,000 |
$12,571 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,818,000 |
$4,466 |
36% |
|
|
Local: |
$2,213,000 |
$3,507 |
28% |
|
|
State: |
$2,901,000 |
$4,597 |
37% |
|
|
|
Total Expenditures: |
$7,708,000 |
$12,216 |
|
|
|
|
Total Current Expenditures: |
$6,275,000 |
$9,945 |
|
|
|
Instructional Expenditures: |
$3,552,000 |
$5,629 |
57% |
|
|
|
Student and Staff Support: |
$452,000 |
$716 |
7% |
|
|
Administration: |
$961,000 |
$1,523 |
15% |
|
|
Operations, Food Service, other: |
$1,310,000 |
$2,076 |
21% |
|
|
|
Total Capital Outlay: |
$1,404,000 |
$2,225 |
|
|
|
Construction: |
$1,144,000 |
$1,813 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$43 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
