 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,102,000 |
$22,352 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,412,000 |
$5,172 |
23% |
|
|
Local: |
$1,358,000 |
$4,974 |
22% |
|
|
State: |
$3,332,000 |
$12,205 |
55% |
|
|
|
Total Expenditures: |
$6,058,000 |
$22,190 |
|
|
|
|
Total Current Expenditures: |
$5,039,000 |
$18,458 |
|
|
|
Instructional Expenditures: |
$2,907,000 |
$10,648 |
58% |
|
|
|
Student and Staff Support: |
$665,000 |
$2,436 |
13% |
|
|
Administration: |
$734,000 |
$2,689 |
15% |
|
|
Operations, Food Service, other: |
$733,000 |
$2,685 |
15% |
|
|
|
Total Capital Outlay: |
$754,000 |
$2,762 |
|
|
|
Construction: |
$703,000 |
$2,575 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$29 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
