|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,281,000 |
$34,361 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$377,000 |
$1,564 |
5% |
|
|
Local: |
$3,633,000 |
$15,075 |
44% |
|
|
State: |
$4,271,000 |
$17,722 |
52% |
|
|
|
Total Expenditures: |
$7,778,000 |
$32,274 |
|
|
|
|
Total Current Expenditures: |
$7,532,000 |
$31,253 |
|
|
|
Instructional Expenditures: |
$4,761,000 |
$19,755 |
63% |
|
|
|
Student and Staff Support: |
$696,000 |
$2,888 |
9% |
|
|
Administration: |
$936,000 |
$3,884 |
12% |
|
|
Operations, Food Service, other: |
$1,139,000 |
$4,726 |
15% |
|
|
|
Total Capital Outlay: |
$225,000 |
$934 |
|
|
|
Construction: |
$98,000 |
$407 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$87 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|