 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,192,000 |
$20,247 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$428,000 |
$943 |
5% |
|
|
Local: |
$2,630,000 |
$5,793 |
29% |
|
|
State: |
$6,134,000 |
$13,511 |
67% |
|
|
|
Total Expenditures: |
$8,759,000 |
$19,293 |
|
|
|
|
Total Current Expenditures: |
$7,816,000 |
$17,216 |
|
|
|
Instructional Expenditures: |
$5,051,000 |
$11,126 |
65% |
|
|
|
Student and Staff Support: |
$625,000 |
$1,377 |
8% |
|
|
Administration: |
$957,000 |
$2,108 |
12% |
|
|
Operations, Food Service, other: |
$1,183,000 |
$2,606 |
15% |
|
|
|
Total Capital Outlay: |
$121,000 |
$267 |
|
|
|
Construction: |
$14,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$240,000 |
$529 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
