 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,765,000 |
$17,769 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,429,000 |
$3,270 |
18% |
|
|
Local: |
$2,361,000 |
$5,403 |
30% |
|
|
State: |
$3,975,000 |
$9,096 |
51% |
|
|
|
Total Expenditures: |
$7,141,000 |
$16,341 |
|
|
|
|
Total Current Expenditures: |
$5,959,000 |
$13,636 |
|
|
|
Instructional Expenditures: |
$3,324,000 |
$7,606 |
56% |
|
|
|
Student and Staff Support: |
$755,000 |
$1,728 |
13% |
|
|
Administration: |
$735,000 |
$1,682 |
12% |
|
|
Operations, Food Service, other: |
$1,145,000 |
$2,620 |
19% |
|
|
|
Total Capital Outlay: |
$197,000 |
$451 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$9 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
