 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,677,000 |
$12,946 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$970,000 |
$1,636 |
13% |
|
|
Local: |
$4,702,000 |
$7,929 |
61% |
|
|
State: |
$2,005,000 |
$3,381 |
26% |
|
|
|
Total Expenditures: |
$7,273,000 |
$12,265 |
|
|
|
|
Total Current Expenditures: |
$7,071,000 |
$11,924 |
|
|
|
Instructional Expenditures: |
$4,246,000 |
$7,160 |
60% |
|
|
|
Student and Staff Support: |
$694,000 |
$1,170 |
10% |
|
|
Administration: |
$1,257,000 |
$2,120 |
18% |
|
|
Operations, Food Service, other: |
$874,000 |
$1,474 |
12% |
|
|
|
Total Capital Outlay: |
$202,000 |
$341 |
|
|
|
Construction: |
$202,000 |
$341 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
