 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,855,000 |
$17,573 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$836,000 |
$1,870 |
11% |
|
|
Local: |
$3,305,000 |
$7,394 |
42% |
|
|
State: |
$3,714,000 |
$8,309 |
47% |
|
|
|
Total Expenditures: |
$7,732,000 |
$17,298 |
|
|
|
|
Total Current Expenditures: |
$6,326,000 |
$14,152 |
|
|
|
Instructional Expenditures: |
$3,852,000 |
$8,617 |
61% |
|
|
|
Student and Staff Support: |
$224,000 |
$501 |
4% |
|
|
Administration: |
$1,078,000 |
$2,412 |
17% |
|
|
Operations, Food Service, other: |
$1,172,000 |
$2,622 |
19% |
|
|
|
Total Capital Outlay: |
$213,000 |
$477 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$69 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
