 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,439,000 |
$14,173 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,261,000 |
$1,893 |
13% |
|
|
Local: |
$4,653,000 |
$6,986 |
49% |
|
|
State: |
$3,525,000 |
$5,293 |
37% |
|
|
|
Total Expenditures: |
$9,385,000 |
$14,092 |
|
|
|
|
Total Current Expenditures: |
$9,283,000 |
$13,938 |
|
|
|
Instructional Expenditures: |
$4,674,000 |
$7,018 |
50% |
|
|
|
Student and Staff Support: |
$1,108,000 |
$1,664 |
12% |
|
|
Administration: |
$1,640,000 |
$2,462 |
18% |
|
|
Operations, Food Service, other: |
$1,861,000 |
$2,794 |
20% |
|
|
|
Total Capital Outlay: |
$23,000 |
$35 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
