 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,926,000 |
$13,784 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$372,000 |
$647 |
5% |
|
|
Local: |
$3,903,000 |
$6,788 |
49% |
|
|
State: |
$3,651,000 |
$6,350 |
46% |
|
|
|
Total Expenditures: |
$7,429,000 |
$12,920 |
|
|
|
|
Total Current Expenditures: |
$7,002,000 |
$12,177 |
|
|
|
Instructional Expenditures: |
$4,418,000 |
$7,683 |
63% |
|
|
|
Student and Staff Support: |
$509,000 |
$885 |
7% |
|
|
Administration: |
$970,000 |
$1,687 |
14% |
|
|
Operations, Food Service, other: |
$1,105,000 |
$1,922 |
16% |
|
|
|
Total Capital Outlay: |
$184,000 |
$320 |
|
|
|
Construction: |
$14,000 |
$24 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
