 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,061,000 |
$11,067 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$385,000 |
$603 |
5% |
|
|
Local: |
$4,465,000 |
$6,998 |
63% |
|
|
State: |
$2,211,000 |
$3,466 |
31% |
|
|
|
Total Expenditures: |
$6,758,000 |
$10,592 |
|
|
|
|
Total Current Expenditures: |
$6,467,000 |
$10,136 |
|
|
|
Instructional Expenditures: |
$3,988,000 |
$6,251 |
62% |
|
|
|
Student and Staff Support: |
$628,000 |
$984 |
10% |
|
|
Administration: |
$1,075,000 |
$1,685 |
17% |
|
|
Operations, Food Service, other: |
$776,000 |
$1,216 |
12% |
|
|
|
Total Capital Outlay: |
$291,000 |
$456 |
|
|
|
Construction: |
$291,000 |
$456 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
