 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,247,000 |
$16,483 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$972,000 |
$1,733 |
11% |
|
|
Local: |
$3,409,000 |
$6,077 |
37% |
|
|
State: |
$4,866,000 |
$8,674 |
53% |
|
|
|
Total Expenditures: |
$7,219,000 |
$12,868 |
|
|
|
|
Total Current Expenditures: |
$6,289,000 |
$11,210 |
|
|
|
Instructional Expenditures: |
$4,252,000 |
$7,579 |
68% |
|
|
|
Student and Staff Support: |
$561,000 |
$1,000 |
9% |
|
|
Administration: |
$649,000 |
$1,157 |
10% |
|
|
Operations, Food Service, other: |
$827,000 |
$1,474 |
13% |
|
|
|
Total Capital Outlay: |
$28,000 |
$50 |
|
|
|
Construction: |
$28,000 |
$50 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
