 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,311,000 |
$17,995 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,197,000 |
$2,089 |
12% |
|
|
Local: |
$3,896,000 |
$6,799 |
38% |
|
|
State: |
$5,218,000 |
$9,106 |
51% |
|
|
|
Total Expenditures: |
$8,341,000 |
$14,557 |
|
|
|
|
Total Current Expenditures: |
$7,096,000 |
$12,384 |
|
|
|
Instructional Expenditures: |
$4,243,000 |
$7,405 |
60% |
|
|
|
Student and Staff Support: |
$544,000 |
$949 |
8% |
|
|
Administration: |
$928,000 |
$1,620 |
13% |
|
|
Operations, Food Service, other: |
$1,381,000 |
$2,410 |
19% |
|
|
|
Total Capital Outlay: |
$933,000 |
$1,628 |
|
|
|
Construction: |
$144,000 |
$251 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
