 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,129,000 |
$11,663 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,232,000 |
$1,768 |
15% |
|
|
Local: |
$1,359,000 |
$1,950 |
17% |
|
|
State: |
$5,538,000 |
$7,945 |
68% |
|
|
|
Total Expenditures: |
$7,799,000 |
$11,189 |
|
|
|
|
Total Current Expenditures: |
$7,218,000 |
$10,356 |
|
|
|
Instructional Expenditures: |
$3,349,000 |
$4,805 |
46% |
|
|
|
Student and Staff Support: |
$1,066,000 |
$1,529 |
15% |
|
|
Administration: |
$2,182,000 |
$3,131 |
30% |
|
|
Operations, Food Service, other: |
$621,000 |
$891 |
9% |
|
|
|
Total Capital Outlay: |
$534,000 |
$766 |
|
|
|
Construction: |
$355,000 |
$509 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$6 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
