 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,398,000 |
$19,102 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,174,000 |
$2,386 |
12% |
|
|
Local: |
$6,915,000 |
$14,055 |
74% |
|
|
State: |
$1,309,000 |
$2,661 |
14% |
|
|
|
Total Expenditures: |
$8,496,000 |
$17,268 |
|
|
|
|
Total Current Expenditures: |
$7,415,000 |
$15,071 |
|
|
|
Instructional Expenditures: |
$4,478,000 |
$9,102 |
60% |
|
|
|
Student and Staff Support: |
$335,000 |
$681 |
5% |
|
|
Administration: |
$1,038,000 |
$2,110 |
14% |
|
|
Operations, Food Service, other: |
$1,564,000 |
$3,179 |
21% |
|
|
|
Total Capital Outlay: |
$667,000 |
$1,356 |
|
|
|
Construction: |
$653,000 |
$1,327 |
|
|
|
|
Total Non El-Sec Education & Other: |
$318,000 |
$646 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
