 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,317,000 |
$31,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$215,000 |
$814 |
3% |
|
|
Local: |
$4,609,000 |
$17,458 |
55% |
|
|
State: |
$3,493,000 |
$13,231 |
42% |
|
|
|
Total Expenditures: |
$8,317,000 |
$31,504 |
|
|
|
|
Total Current Expenditures: |
$6,351,000 |
$24,057 |
|
|
|
Instructional Expenditures: |
$3,462,000 |
$13,114 |
55% |
|
|
|
Student and Staff Support: |
$916,000 |
$3,470 |
14% |
|
|
Administration: |
$773,000 |
$2,928 |
12% |
|
|
Operations, Food Service, other: |
$1,200,000 |
$4,545 |
19% |
|
|
|
Total Capital Outlay: |
$21,000 |
$80 |
|
|
|
Construction: |
$12,000 |
$45 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$68 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
