 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,417,000 |
$16,483 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,450,000 |
$2,294 |
14% |
|
|
Local: |
$5,042,000 |
$7,978 |
48% |
|
|
State: |
$3,925,000 |
$6,210 |
38% |
|
|
|
Total Expenditures: |
$10,748,000 |
$17,006 |
|
|
|
|
Total Current Expenditures: |
$9,705,000 |
$15,356 |
|
|
|
Instructional Expenditures: |
$5,192,000 |
$8,215 |
53% |
|
|
|
Student and Staff Support: |
$886,000 |
$1,402 |
9% |
|
|
Administration: |
$1,154,000 |
$1,826 |
12% |
|
|
Operations, Food Service, other: |
$2,473,000 |
$3,913 |
25% |
|
|
|
Total Capital Outlay: |
$26,000 |
$41 |
|
|
|
Construction: |
$26,000 |
$41 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
