 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,932,000 |
$15,523 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,760,000 |
$3,444 |
22% |
|
|
Local: |
$3,720,000 |
$7,280 |
47% |
|
|
State: |
$2,452,000 |
$4,798 |
31% |
|
|
|
Total Expenditures: |
$7,477,000 |
$14,632 |
|
|
|
|
Total Current Expenditures: |
$7,398,000 |
$14,477 |
|
|
|
Instructional Expenditures: |
$3,981,000 |
$7,791 |
54% |
|
|
|
Student and Staff Support: |
$580,000 |
$1,135 |
8% |
|
|
Administration: |
$1,141,000 |
$2,233 |
15% |
|
|
Operations, Food Service, other: |
$1,696,000 |
$3,319 |
23% |
|
|
|
Total Capital Outlay: |
$62,000 |
$121 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
