 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,766,000 |
$12,731 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$927,000 |
$1,520 |
12% |
|
|
Local: |
$4,689,000 |
$7,687 |
60% |
|
|
State: |
$2,150,000 |
$3,525 |
28% |
|
|
|
Total Expenditures: |
$7,640,000 |
$12,525 |
|
|
|
|
Total Current Expenditures: |
$7,491,000 |
$12,280 |
|
|
|
Instructional Expenditures: |
$4,578,000 |
$7,505 |
61% |
|
|
|
Student and Staff Support: |
$974,000 |
$1,597 |
13% |
|
|
Administration: |
$1,137,000 |
$1,864 |
15% |
|
|
Operations, Food Service, other: |
$802,000 |
$1,315 |
11% |
|
|
|
Total Capital Outlay: |
$149,000 |
$244 |
|
|
|
Construction: |
$149,000 |
$244 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
