 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,498,000 |
$32,559 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$333,000 |
$1,276 |
4% |
|
|
Local: |
$6,158,000 |
$23,594 |
72% |
|
|
State: |
$2,007,000 |
$7,690 |
24% |
|
|
|
Total Expenditures: |
$8,165,000 |
$31,284 |
|
|
|
|
Total Current Expenditures: |
$5,841,000 |
$22,379 |
|
|
|
Instructional Expenditures: |
$3,438,000 |
$13,172 |
59% |
|
|
|
Student and Staff Support: |
$741,000 |
$2,839 |
13% |
|
|
Administration: |
$807,000 |
$3,092 |
14% |
|
|
Operations, Food Service, other: |
$855,000 |
$3,276 |
15% |
|
|
|
Total Capital Outlay: |
$195,000 |
$747 |
|
|
|
Construction: |
$23,000 |
$88 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
