 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,138,000 |
$15,442 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,217,000 |
$2,309 |
15% |
|
|
Local: |
$3,957,000 |
$7,509 |
49% |
|
|
State: |
$2,964,000 |
$5,624 |
36% |
|
|
|
Total Expenditures: |
$8,043,000 |
$15,262 |
|
|
|
|
Total Current Expenditures: |
$7,079,000 |
$13,433 |
|
|
|
Instructional Expenditures: |
$3,850,000 |
$7,306 |
54% |
|
|
|
Student and Staff Support: |
$493,000 |
$935 |
7% |
|
|
Administration: |
$1,346,000 |
$2,554 |
19% |
|
|
Operations, Food Service, other: |
$1,390,000 |
$2,638 |
20% |
|
|
|
Total Capital Outlay: |
$964,000 |
$1,829 |
|
|
|
Construction: |
$952,000 |
$1,806 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
