 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,099,000 |
$10,784 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$934,000 |
$1,244 |
12% |
|
|
Local: |
$2,437,000 |
$3,245 |
30% |
|
|
State: |
$4,728,000 |
$6,296 |
58% |
|
|
|
Total Expenditures: |
$7,446,000 |
$9,915 |
|
|
|
|
Total Current Expenditures: |
$7,069,000 |
$9,413 |
|
|
|
Instructional Expenditures: |
$4,029,000 |
$5,365 |
57% |
|
|
|
Student and Staff Support: |
$690,000 |
$919 |
10% |
|
|
Administration: |
$1,030,000 |
$1,372 |
15% |
|
|
Operations, Food Service, other: |
$1,320,000 |
$1,758 |
19% |
|
|
|
Total Capital Outlay: |
$377,000 |
$502 |
|
|
|
Construction: |
$10,000 |
$13 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
