 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,828,000 |
$15,167 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$639,000 |
$986 |
7% |
|
|
Local: |
$1,907,000 |
$2,943 |
19% |
|
|
State: |
$7,282,000 |
$11,238 |
74% |
|
|
|
Total Expenditures: |
$9,959,000 |
$15,369 |
|
|
|
|
Total Current Expenditures: |
$9,252,000 |
$14,278 |
|
|
|
Instructional Expenditures: |
$5,467,000 |
$8,437 |
59% |
|
|
|
Student and Staff Support: |
$352,000 |
$543 |
4% |
|
|
Administration: |
$1,055,000 |
$1,628 |
11% |
|
|
Operations, Food Service, other: |
$2,378,000 |
$3,670 |
26% |
|
|
|
Total Capital Outlay: |
$695,000 |
$1,073 |
|
|
|
Construction: |
$34,000 |
$52 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$14 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
