 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,937,000 |
$17,784 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,609,000 |
$4,242 |
24% |
|
|
Local: |
$4,729,000 |
$7,689 |
43% |
|
|
State: |
$3,599,000 |
$5,852 |
33% |
|
|
|
Total Expenditures: |
$10,591,000 |
$17,221 |
|
|
|
|
Total Current Expenditures: |
$9,943,000 |
$16,167 |
|
|
|
Instructional Expenditures: |
$5,148,000 |
$8,371 |
52% |
|
|
|
Student and Staff Support: |
$831,000 |
$1,351 |
8% |
|
|
Administration: |
$2,350,000 |
$3,821 |
24% |
|
|
Operations, Food Service, other: |
$1,614,000 |
$2,624 |
16% |
|
|
|
Total Capital Outlay: |
$648,000 |
$1,054 |
|
|
|
Construction: |
$648,000 |
$1,054 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
