 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,170,000 |
$13,549 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$847,000 |
$1,405 |
10% |
|
|
Local: |
$4,620,000 |
$7,662 |
57% |
|
|
State: |
$2,703,000 |
$4,483 |
33% |
|
|
|
Total Expenditures: |
$7,129,000 |
$11,823 |
|
|
|
|
Total Current Expenditures: |
$7,115,000 |
$11,799 |
|
|
|
Instructional Expenditures: |
$3,956,000 |
$6,561 |
56% |
|
|
|
Student and Staff Support: |
$676,000 |
$1,121 |
10% |
|
|
Administration: |
$2,064,000 |
$3,423 |
29% |
|
|
Operations, Food Service, other: |
$419,000 |
$695 |
6% |
|
|
|
Total Capital Outlay: |
$1,000 |
$2 |
|
|
|
Construction: |
$1,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
