 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,652,000 |
$14,520 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$485,000 |
$920 |
6% |
|
|
Local: |
$4,436,000 |
$8,417 |
58% |
|
|
State: |
$2,731,000 |
$5,182 |
36% |
|
|
|
Total Expenditures: |
$6,928,000 |
$13,146 |
|
|
|
|
Total Current Expenditures: |
$6,698,000 |
$12,710 |
|
|
|
Instructional Expenditures: |
$3,797,000 |
$7,205 |
57% |
|
|
|
Student and Staff Support: |
$618,000 |
$1,173 |
9% |
|
|
Administration: |
$1,352,000 |
$2,565 |
20% |
|
|
Operations, Food Service, other: |
$931,000 |
$1,767 |
14% |
|
|
|
Total Capital Outlay: |
$230,000 |
$436 |
|
|
|
Construction: |
$230,000 |
$436 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
