 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,373,000 |
$13,794 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$611,000 |
$1,007 |
7% |
|
|
Local: |
$4,570,000 |
$7,529 |
55% |
|
|
State: |
$3,192,000 |
$5,259 |
38% |
|
|
|
Total Expenditures: |
$8,791,000 |
$14,483 |
|
|
|
|
Total Current Expenditures: |
$8,345,000 |
$13,748 |
|
|
|
Instructional Expenditures: |
$3,872,000 |
$6,379 |
46% |
|
|
|
Student and Staff Support: |
$1,380,000 |
$2,273 |
17% |
|
|
Administration: |
$1,826,000 |
$3,008 |
22% |
|
|
Operations, Food Service, other: |
$1,267,000 |
$2,087 |
15% |
|
|
|
Total Capital Outlay: |
$446,000 |
$735 |
|
|
|
Construction: |
$446,000 |
$735 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
