|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,937,000 |
$10,564 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$135,000 |
$160 |
2% |
|
|
Local: |
$3,312,000 |
$3,915 |
37% |
|
|
State: |
$5,490,000 |
$6,489 |
61% |
|
|
|
Total Expenditures: |
$9,543,000 |
$11,280 |
|
|
|
|
Total Current Expenditures: |
$6,327,000 |
$7,479 |
|
|
|
Instructional Expenditures: |
$4,439,000 |
$5,247 |
70% |
|
|
|
Student and Staff Support: |
$370,000 |
$437 |
6% |
|
|
Administration: |
$884,000 |
$1,045 |
14% |
|
|
Operations, Food Service, other: |
$634,000 |
$749 |
10% |
|
|
|
Total Capital Outlay: |
$3,216,000 |
$3,801 |
|
|
|
Construction: |
$2,351,000 |
$2,779 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|