 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,837,000 |
$23,118 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$503,000 |
$1,484 |
6% |
|
|
Local: |
$3,089,000 |
$9,112 |
39% |
|
|
State: |
$4,245,000 |
$12,522 |
54% |
|
|
|
Total Expenditures: |
$7,349,000 |
$21,678 |
|
|
|
|
Total Current Expenditures: |
$6,447,000 |
$19,018 |
|
|
|
Instructional Expenditures: |
$4,645,000 |
$13,702 |
72% |
|
|
|
Student and Staff Support: |
$906,000 |
$2,673 |
14% |
|
|
Administration: |
$553,000 |
$1,631 |
9% |
|
|
Operations, Food Service, other: |
$343,000 |
$1,012 |
5% |
|
|
|
Total Capital Outlay: |
$351,000 |
$1,035 |
|
|
|
Construction: |
$349,000 |
$1,029 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
