 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,524,000 |
$24,271 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$849,000 |
$2,739 |
11% |
|
|
Local: |
$5,289,000 |
$17,061 |
70% |
|
|
State: |
$1,386,000 |
$4,471 |
18% |
|
|
|
Total Expenditures: |
$7,602,000 |
$24,523 |
|
|
|
|
Total Current Expenditures: |
$6,947,000 |
$22,410 |
|
|
|
Instructional Expenditures: |
$3,717,000 |
$11,990 |
54% |
|
|
|
Student and Staff Support: |
$926,000 |
$2,987 |
13% |
|
|
Administration: |
$944,000 |
$3,045 |
14% |
|
|
Operations, Food Service, other: |
$1,360,000 |
$4,387 |
20% |
|
|
|
Total Capital Outlay: |
$508,000 |
$1,639 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,000 |
$242 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
