 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,883,000 |
$20,468 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$401,000 |
$924 |
5% |
|
|
Local: |
$5,390,000 |
$12,419 |
61% |
|
|
State: |
$3,092,000 |
$7,124 |
35% |
|
|
|
Total Expenditures: |
$8,454,000 |
$19,479 |
|
|
|
|
Total Current Expenditures: |
$7,821,000 |
$18,021 |
|
|
|
Instructional Expenditures: |
$5,142,000 |
$11,848 |
66% |
|
|
|
Student and Staff Support: |
$807,000 |
$1,859 |
10% |
|
|
Administration: |
$901,000 |
$2,076 |
12% |
|
|
Operations, Food Service, other: |
$971,000 |
$2,237 |
12% |
|
|
|
Total Capital Outlay: |
$171,000 |
$394 |
|
|
|
Construction: |
$159,000 |
$366 |
|
|
|
|
Total Non El-Sec Education & Other: |
$243,000 |
$560 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
