 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,544,000 |
$12,552 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$831,000 |
$1,383 |
11% |
|
|
Local: |
$4,519,000 |
$7,519 |
60% |
|
|
State: |
$2,194,000 |
$3,651 |
29% |
|
|
|
Total Expenditures: |
$7,358,000 |
$12,243 |
|
|
|
|
Total Current Expenditures: |
$7,099,000 |
$11,812 |
|
|
|
Instructional Expenditures: |
$4,123,000 |
$6,860 |
58% |
|
|
|
Student and Staff Support: |
$819,000 |
$1,363 |
12% |
|
|
Administration: |
$1,230,000 |
$2,047 |
17% |
|
|
Operations, Food Service, other: |
$927,000 |
$1,542 |
13% |
|
|
|
Total Capital Outlay: |
$259,000 |
$431 |
|
|
|
Construction: |
$259,000 |
$431 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
