 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,441,000 |
$27,585 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$344,000 |
$1,124 |
4% |
|
|
Local: |
$5,823,000 |
$19,029 |
69% |
|
|
State: |
$2,274,000 |
$7,431 |
27% |
|
|
|
Total Expenditures: |
$7,663,000 |
$25,042 |
|
|
|
|
Total Current Expenditures: |
$7,421,000 |
$24,252 |
|
|
|
Instructional Expenditures: |
$4,653,000 |
$15,206 |
63% |
|
|
|
Student and Staff Support: |
$959,000 |
$3,134 |
13% |
|
|
Administration: |
$741,000 |
$2,422 |
10% |
|
|
Operations, Food Service, other: |
$1,068,000 |
$3,490 |
14% |
|
|
|
Total Capital Outlay: |
$108,000 |
$353 |
|
|
|
Construction: |
$47,000 |
$154 |
|
|
|
|
Total Non El-Sec Education & Other: |
$57,000 |
$186 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
