 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,339,000 |
$12,033 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$606,000 |
$874 |
7% |
|
|
Local: |
$3,030,000 |
$4,372 |
36% |
|
|
State: |
$4,703,000 |
$6,786 |
56% |
|
|
|
Total Expenditures: |
$8,354,000 |
$12,055 |
|
|
|
|
Total Current Expenditures: |
$8,082,000 |
$11,662 |
|
|
|
Instructional Expenditures: |
$4,641,000 |
$6,697 |
57% |
|
|
|
Student and Staff Support: |
$475,000 |
$685 |
6% |
|
|
Administration: |
$967,000 |
$1,395 |
12% |
|
|
Operations, Food Service, other: |
$1,999,000 |
$2,885 |
25% |
|
|
|
Total Capital Outlay: |
$159,000 |
$229 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
