 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,880,000 |
$18,695 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,002,000 |
$2,109 |
11% |
|
|
Local: |
$3,460,000 |
$7,284 |
39% |
|
|
State: |
$4,418,000 |
$9,301 |
50% |
|
|
|
Total Expenditures: |
$6,882,000 |
$14,488 |
|
|
|
|
Total Current Expenditures: |
$6,519,000 |
$13,724 |
|
|
|
Instructional Expenditures: |
$4,011,000 |
$8,444 |
62% |
|
|
|
Student and Staff Support: |
$311,000 |
$655 |
5% |
|
|
Administration: |
$941,000 |
$1,981 |
14% |
|
|
Operations, Food Service, other: |
$1,256,000 |
$2,644 |
19% |
|
|
|
Total Capital Outlay: |
$144,000 |
$303 |
|
|
|
Construction: |
$95,000 |
$200 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$6 |
|
|
|
