|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,616,000 |
$13,676 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$125,000 |
$198 |
1% |
|
|
Local: |
$3,662,000 |
$5,813 |
43% |
|
|
State: |
$4,829,000 |
$7,665 |
56% |
|
|
|
Total Expenditures: |
$8,238,000 |
$13,076 |
|
|
|
|
Total Current Expenditures: |
$8,017,000 |
$12,725 |
|
|
|
Instructional Expenditures: |
$5,065,000 |
$8,040 |
63% |
|
|
|
Student and Staff Support: |
$898,000 |
$1,425 |
11% |
|
|
Administration: |
$1,367,000 |
$2,170 |
17% |
|
|
Operations, Food Service, other: |
$687,000 |
$1,090 |
9% |
|
|
|
Total Capital Outlay: |
$221,000 |
$351 |
|
|
|
Construction: |
$221,000 |
$351 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|