 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,604,000 |
$24,025 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,120,000 |
$2,319 |
10% |
|
|
Local: |
$6,547,000 |
$13,555 |
56% |
|
|
State: |
$3,937,000 |
$8,151 |
34% |
|
|
|
Total Expenditures: |
$11,148,000 |
$23,081 |
|
|
|
|
Total Current Expenditures: |
$10,504,000 |
$21,747 |
|
|
|
Instructional Expenditures: |
$6,631,000 |
$13,729 |
63% |
|
|
|
Student and Staff Support: |
$753,000 |
$1,559 |
7% |
|
|
Administration: |
$1,214,000 |
$2,513 |
12% |
|
|
Operations, Food Service, other: |
$1,906,000 |
$3,946 |
18% |
|
|
|
Total Capital Outlay: |
$562,000 |
$1,164 |
|
|
|
Construction: |
$470,000 |
$973 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$2 |
|
|
|
