 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,984,000 |
$12,097 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$832,000 |
$1,261 |
10% |
|
|
Local: |
$3,763,000 |
$5,702 |
47% |
|
|
State: |
$3,389,000 |
$5,135 |
42% |
|
|
|
Total Expenditures: |
$7,949,000 |
$12,044 |
|
|
|
|
Total Current Expenditures: |
$7,889,000 |
$11,953 |
|
|
|
Instructional Expenditures: |
$3,698,000 |
$5,603 |
47% |
|
|
|
Student and Staff Support: |
$588,000 |
$891 |
7% |
|
|
Administration: |
$1,220,000 |
$1,848 |
15% |
|
|
Operations, Food Service, other: |
$2,383,000 |
$3,611 |
30% |
|
|
|
Total Capital Outlay: |
$60,000 |
$91 |
|
|
|
Construction: |
$23,000 |
$35 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
