 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,166,000 |
$21,120 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,544,000 |
$3,558 |
17% |
|
|
Local: |
$3,906,000 |
$9,000 |
43% |
|
|
State: |
$3,716,000 |
$8,562 |
41% |
|
|
|
Total Expenditures: |
$8,248,000 |
$19,005 |
|
|
|
|
Total Current Expenditures: |
$7,818,000 |
$18,014 |
|
|
|
Instructional Expenditures: |
$4,348,000 |
$10,018 |
56% |
|
|
|
Student and Staff Support: |
$769,000 |
$1,772 |
10% |
|
|
Administration: |
$1,380,000 |
$3,180 |
18% |
|
|
Operations, Food Service, other: |
$1,321,000 |
$3,044 |
17% |
|
|
|
Total Capital Outlay: |
$151,000 |
$348 |
|
|
|
Construction: |
$151,000 |
$348 |
|
|
|
|
Total Non El-Sec Education & Other: |
$133,000 |
$306 |
|
|
|
Interest on Debt: |
$146,000 |
$336 |
|
|
|
