 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,189,000 |
$12,746 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$501,000 |
$888 |
7% |
|
|
Local: |
$4,570,000 |
$8,103 |
64% |
|
|
State: |
$2,118,000 |
$3,755 |
29% |
|
|
|
Total Expenditures: |
$6,664,000 |
$11,816 |
|
|
|
|
Total Current Expenditures: |
$6,518,000 |
$11,557 |
|
|
|
Instructional Expenditures: |
$3,072,000 |
$5,447 |
47% |
|
|
|
Student and Staff Support: |
$798,000 |
$1,415 |
12% |
|
|
Administration: |
$1,875,000 |
$3,324 |
29% |
|
|
Operations, Food Service, other: |
$773,000 |
$1,371 |
12% |
|
|
|
Total Capital Outlay: |
$146,000 |
$259 |
|
|
|
Construction: |
$146,000 |
$259 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
