 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$8,435,000 |
$68,024 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,918,000 |
$15,468 |
23% |
|
|
Local: |
$3,050,000 |
$24,597 |
36% |
|
|
State: |
$3,467,000 |
$27,960 |
41% |
|
 |
 |
Total Expenditures: |
$8,363,000 |
$67,444 |
|
 |
 |
|
Total Current Expenditures: |
$4,493,000 |
$36,234 |
|
|
|
Instructional Expenditures: |
$1,324,000 |
$10,677 |
29% |
|
|
|
Student and Staff Support: |
$2,120,000 |
$17,097 |
47% |
|
|
Administration: |
$832,000 |
$6,710 |
19% |
|
|
Operations, Food Service, other: |
$217,000 |
$1,750 |
5% |
|
 |
|
Total Capital Outlay: |
$80,000 |
$645 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$16,000 |
$129 |
|
|
|
Interest on Debt: |
$2,000 |
$16 |
|
|
|