 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,543,000 |
$20,882 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$875,000 |
$1,915 |
9% |
|
|
Local: |
$2,505,000 |
$5,481 |
26% |
|
|
State: |
$6,163,000 |
$13,486 |
65% |
|
|
|
Total Expenditures: |
$9,209,000 |
$20,151 |
|
|
|
|
Total Current Expenditures: |
$8,357,000 |
$18,287 |
|
|
|
Instructional Expenditures: |
$5,216,000 |
$11,414 |
62% |
|
|
|
Student and Staff Support: |
$702,000 |
$1,536 |
8% |
|
|
Administration: |
$1,005,000 |
$2,199 |
12% |
|
|
Operations, Food Service, other: |
$1,434,000 |
$3,138 |
17% |
|
|
|
Total Capital Outlay: |
$57,000 |
$125 |
|
|
|
Construction: |
$3,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$229,000 |
$501 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
