 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,976,000 |
$21,525 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,709,000 |
$6,496 |
30% |
|
|
Local: |
$2,290,000 |
$5,492 |
26% |
|
|
State: |
$3,977,000 |
$9,537 |
44% |
|
|
|
Total Expenditures: |
$9,031,000 |
$21,657 |
|
|
|
|
Total Current Expenditures: |
$8,799,000 |
$21,101 |
|
|
|
Instructional Expenditures: |
$4,621,000 |
$11,082 |
53% |
|
|
|
Student and Staff Support: |
$1,069,000 |
$2,564 |
12% |
|
|
Administration: |
$1,979,000 |
$4,746 |
22% |
|
|
Operations, Food Service, other: |
$1,130,000 |
$2,710 |
13% |
|
|
|
Total Capital Outlay: |
$58,000 |
$139 |
|
|
|
Construction: |
$50,000 |
$120 |
|
|
|
|
Total Non El-Sec Education & Other: |
$174,000 |
$417 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
