 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,740,000 |
$19,336 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,663,000 |
$3,679 |
19% |
|
|
Local: |
$3,428,000 |
$7,584 |
39% |
|
|
State: |
$3,649,000 |
$8,073 |
42% |
|
|
|
Total Expenditures: |
$8,833,000 |
$19,542 |
|
|
|
|
Total Current Expenditures: |
$8,454,000 |
$18,704 |
|
|
|
Instructional Expenditures: |
$4,142,000 |
$9,164 |
49% |
|
|
|
Student and Staff Support: |
$1,148,000 |
$2,540 |
14% |
|
|
Administration: |
$1,425,000 |
$3,153 |
17% |
|
|
Operations, Food Service, other: |
$1,739,000 |
$3,847 |
21% |
|
|
|
Total Capital Outlay: |
$244,000 |
$540 |
|
|
|
Construction: |
$67,000 |
$148 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$135,000 |
$299 |
|
|
|
