 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,909,000 |
$12,105 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$616,000 |
$837 |
7% |
|
|
Local: |
$2,942,000 |
$3,997 |
33% |
|
|
State: |
$5,351,000 |
$7,270 |
60% |
|
|
|
Total Expenditures: |
$8,446,000 |
$11,476 |
|
|
|
|
Total Current Expenditures: |
$8,073,000 |
$10,969 |
|
|
|
Instructional Expenditures: |
$4,831,000 |
$6,564 |
60% |
|
|
|
Student and Staff Support: |
$433,000 |
$588 |
5% |
|
|
Administration: |
$945,000 |
$1,284 |
12% |
|
|
Operations, Food Service, other: |
$1,864,000 |
$2,533 |
23% |
|
|
|
Total Capital Outlay: |
$195,000 |
$265 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
