 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,685,000 |
$20,319 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$899,000 |
$2,733 |
13% |
|
|
Local: |
$2,375,000 |
$7,219 |
36% |
|
|
State: |
$3,411,000 |
$10,368 |
51% |
|
|
|
Total Expenditures: |
$6,554,000 |
$19,921 |
|
|
|
|
Total Current Expenditures: |
$5,834,000 |
$17,733 |
|
|
|
Instructional Expenditures: |
$3,313,000 |
$10,070 |
57% |
|
|
|
Student and Staff Support: |
$654,000 |
$1,988 |
11% |
|
|
Administration: |
$1,058,000 |
$3,216 |
18% |
|
|
Operations, Food Service, other: |
$809,000 |
$2,459 |
14% |
|
|
|
Total Capital Outlay: |
$644,000 |
$1,957 |
|
|
|
Construction: |
$419,000 |
$1,274 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$112 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
