 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,540,000 |
$19,687 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$864,000 |
$2,256 |
11% |
|
|
Local: |
$2,732,000 |
$7,133 |
36% |
|
|
State: |
$3,944,000 |
$10,298 |
52% |
|
|
|
Total Expenditures: |
$7,533,000 |
$19,668 |
|
|
|
|
Total Current Expenditures: |
$6,015,000 |
$15,705 |
|
|
|
Instructional Expenditures: |
$3,155,000 |
$8,238 |
52% |
|
|
|
Student and Staff Support: |
$568,000 |
$1,483 |
9% |
|
|
Administration: |
$967,000 |
$2,525 |
16% |
|
|
Operations, Food Service, other: |
$1,325,000 |
$3,460 |
22% |
|
|
|
Total Capital Outlay: |
$240,000 |
$627 |
|
|
|
Construction: |
$128,000 |
$334 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
