 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,833,000 |
$15,364 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$525,000 |
$820 |
5% |
|
|
Local: |
$6,191,000 |
$9,673 |
63% |
|
|
State: |
$3,117,000 |
$4,870 |
32% |
|
|
|
Total Expenditures: |
$8,943,000 |
$13,973 |
|
|
|
|
Total Current Expenditures: |
$8,567,000 |
$13,386 |
|
|
|
Instructional Expenditures: |
$5,143,000 |
$8,036 |
60% |
|
|
|
Student and Staff Support: |
$771,000 |
$1,205 |
9% |
|
|
Administration: |
$1,281,000 |
$2,002 |
15% |
|
|
Operations, Food Service, other: |
$1,372,000 |
$2,144 |
16% |
|
|
|
Total Capital Outlay: |
$153,000 |
$239 |
|
|
|
Construction: |
$98,000 |
$153 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$5 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
