 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,633,000 |
$11,143 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,783,000 |
$2,603 |
23% |
|
|
Local: |
$2,276,000 |
$3,323 |
30% |
|
|
State: |
$3,574,000 |
$5,218 |
47% |
|
|
|
Total Expenditures: |
$7,305,000 |
$10,664 |
|
|
|
|
Total Current Expenditures: |
$6,398,000 |
$9,340 |
|
|
|
Instructional Expenditures: |
$4,110,000 |
$6,000 |
64% |
|
|
|
Student and Staff Support: |
$362,000 |
$528 |
6% |
|
|
Administration: |
$974,000 |
$1,422 |
15% |
|
|
Operations, Food Service, other: |
$952,000 |
$1,390 |
15% |
|
|
|
Total Capital Outlay: |
$461,000 |
$673 |
|
|
|
Construction: |
$371,000 |
$542 |
|
|
|
|
Total Non El-Sec Education & Other: |
$410,000 |
$599 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
