 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,550,000 |
$16,634 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$872,000 |
$1,696 |
10% |
|
|
Local: |
$3,618,000 |
$7,039 |
42% |
|
|
State: |
$4,060,000 |
$7,899 |
47% |
|
|
|
Total Expenditures: |
$7,601,000 |
$14,788 |
|
|
|
|
Total Current Expenditures: |
$7,155,000 |
$13,920 |
|
|
|
Instructional Expenditures: |
$4,057,000 |
$7,893 |
57% |
|
|
|
Student and Staff Support: |
$443,000 |
$862 |
6% |
|
|
Administration: |
$1,114,000 |
$2,167 |
16% |
|
|
Operations, Food Service, other: |
$1,541,000 |
$2,998 |
22% |
|
|
|
Total Capital Outlay: |
$278,000 |
$541 |
|
|
|
Construction: |
$130,000 |
$253 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$19 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
