 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,442,000 |
$21,646 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$862,000 |
$2,210 |
10% |
|
|
Local: |
$4,570,000 |
$11,718 |
54% |
|
|
State: |
$3,010,000 |
$7,718 |
36% |
|
|
|
Total Expenditures: |
$9,066,000 |
$23,246 |
|
|
|
|
Total Current Expenditures: |
$8,087,000 |
$20,736 |
|
|
|
Instructional Expenditures: |
$4,884,000 |
$12,523 |
60% |
|
|
|
Student and Staff Support: |
$1,143,000 |
$2,931 |
14% |
|
|
Administration: |
$1,031,000 |
$2,644 |
13% |
|
|
Operations, Food Service, other: |
$1,029,000 |
$2,638 |
13% |
|
|
|
Total Capital Outlay: |
$348,000 |
$892 |
|
|
|
Construction: |
$28,000 |
$72 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$15 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
