 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,392,000 |
$18,444 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$553,000 |
$1,215 |
7% |
|
|
Local: |
$3,739,000 |
$8,218 |
45% |
|
|
State: |
$4,100,000 |
$9,011 |
49% |
|
|
|
Total Expenditures: |
$7,934,000 |
$17,437 |
|
|
|
|
Total Current Expenditures: |
$6,779,000 |
$14,899 |
|
|
|
Instructional Expenditures: |
$4,117,000 |
$9,048 |
61% |
|
|
|
Student and Staff Support: |
$453,000 |
$996 |
7% |
|
|
Administration: |
$886,000 |
$1,947 |
13% |
|
|
Operations, Food Service, other: |
$1,323,000 |
$2,908 |
20% |
|
|
|
Total Capital Outlay: |
$187,000 |
$411 |
|
|
|
Construction: |
$73,000 |
$160 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
