 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,617,000 |
$12,995 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,792,000 |
$2,193 |
17% |
|
|
Local: |
$3,815,000 |
$4,670 |
36% |
|
|
State: |
$5,010,000 |
$6,132 |
47% |
|
|
|
Total Expenditures: |
$10,333,000 |
$12,647 |
|
|
|
|
Total Current Expenditures: |
$9,656,000 |
$11,819 |
|
|
|
Instructional Expenditures: |
$5,498,000 |
$6,729 |
57% |
|
|
|
Student and Staff Support: |
$719,000 |
$880 |
7% |
|
|
Administration: |
$1,302,000 |
$1,594 |
13% |
|
|
Operations, Food Service, other: |
$2,137,000 |
$2,616 |
22% |
|
|
|
Total Capital Outlay: |
$471,000 |
$576 |
|
|
|
Construction: |
$16,000 |
$20 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$15 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
