 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,021,000 |
$38,563 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$142,000 |
$683 |
2% |
|
|
Local: |
$5,527,000 |
$26,572 |
69% |
|
|
State: |
$2,352,000 |
$11,308 |
29% |
|
|
|
Total Expenditures: |
$7,855,000 |
$37,764 |
|
|
|
|
Total Current Expenditures: |
$5,470,000 |
$26,298 |
|
|
|
Instructional Expenditures: |
$3,366,000 |
$16,183 |
62% |
|
|
|
Student and Staff Support: |
$667,000 |
$3,207 |
12% |
|
|
Administration: |
$684,000 |
$3,288 |
13% |
|
|
Operations, Food Service, other: |
$753,000 |
$3,620 |
14% |
|
|
|
Total Capital Outlay: |
$224,000 |
$1,077 |
|
|
|
Construction: |
$183,000 |
$880 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
