 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,540,000 |
$12,959 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$618,000 |
$938 |
7% |
|
|
Local: |
$3,751,000 |
$5,692 |
44% |
|
|
State: |
$4,171,000 |
$6,329 |
49% |
|
|
|
Total Expenditures: |
$7,995,000 |
$12,132 |
|
|
|
|
Total Current Expenditures: |
$7,214,000 |
$10,947 |
|
|
|
Instructional Expenditures: |
$4,514,000 |
$6,850 |
63% |
|
|
|
Student and Staff Support: |
$579,000 |
$879 |
8% |
|
|
Administration: |
$1,015,000 |
$1,540 |
14% |
|
|
Operations, Food Service, other: |
$1,106,000 |
$1,678 |
15% |
|
|
|
Total Capital Outlay: |
$67,000 |
$102 |
|
|
|
Construction: |
$3,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
