 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,871,000 |
$19,834 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$952,000 |
$3,216 |
16% |
|
|
Local: |
$2,492,000 |
$8,419 |
42% |
|
|
State: |
$2,427,000 |
$8,199 |
41% |
|
|
|
Total Expenditures: |
$5,474,000 |
$18,493 |
|
|
|
|
Total Current Expenditures: |
$4,390,000 |
$14,831 |
|
|
|
Instructional Expenditures: |
$2,809,000 |
$9,490 |
64% |
|
|
|
Student and Staff Support: |
$474,000 |
$1,601 |
11% |
|
|
Administration: |
$335,000 |
$1,132 |
8% |
|
|
Operations, Food Service, other: |
$772,000 |
$2,608 |
18% |
|
|
|
Total Capital Outlay: |
$1,034,000 |
$3,493 |
|
|
|
Construction: |
$774,000 |
$2,615 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
