 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,992,000 |
$21,985 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,042,000 |
$2,548 |
12% |
|
|
Local: |
$3,616,000 |
$8,841 |
40% |
|
|
State: |
$4,334,000 |
$10,597 |
48% |
|
|
|
Total Expenditures: |
$8,504,000 |
$20,792 |
|
|
|
|
Total Current Expenditures: |
$6,846,000 |
$16,738 |
|
|
|
Instructional Expenditures: |
$4,241,000 |
$10,369 |
62% |
|
|
|
Student and Staff Support: |
$550,000 |
$1,345 |
8% |
|
|
Administration: |
$939,000 |
$2,296 |
14% |
|
|
Operations, Food Service, other: |
$1,116,000 |
$2,729 |
16% |
|
|
|
Total Capital Outlay: |
$470,000 |
$1,149 |
|
|
|
Construction: |
$227,000 |
$555 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
