 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,131,000 |
$10,768 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$685,000 |
$808 |
8% |
|
|
Local: |
$3,888,000 |
$4,585 |
43% |
|
|
State: |
$4,558,000 |
$5,375 |
50% |
|
|
|
Total Expenditures: |
$8,930,000 |
$10,531 |
|
|
|
|
Total Current Expenditures: |
$8,724,000 |
$10,288 |
|
|
|
Instructional Expenditures: |
$5,130,000 |
$6,050 |
59% |
|
|
|
Student and Staff Support: |
$435,000 |
$513 |
5% |
|
|
Administration: |
$1,183,000 |
$1,395 |
14% |
|
|
Operations, Food Service, other: |
$1,976,000 |
$2,330 |
23% |
|
|
|
Total Capital Outlay: |
$115,000 |
$136 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
