 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,511,000 |
$16,923 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$635,000 |
$1,130 |
7% |
|
|
Local: |
$4,231,000 |
$7,528 |
44% |
|
|
State: |
$4,645,000 |
$8,265 |
49% |
|
|
|
Total Expenditures: |
$8,867,000 |
$15,778 |
|
|
|
|
Total Current Expenditures: |
$7,198,000 |
$12,808 |
|
|
|
Instructional Expenditures: |
$4,208,000 |
$7,488 |
58% |
|
|
|
Student and Staff Support: |
$672,000 |
$1,196 |
9% |
|
|
Administration: |
$1,126,000 |
$2,004 |
16% |
|
|
Operations, Food Service, other: |
$1,192,000 |
$2,121 |
17% |
|
|
|
Total Capital Outlay: |
$279,000 |
$496 |
|
|
|
Construction: |
$195,000 |
$347 |
|
|
|
|
Total Non El-Sec Education & Other: |
$503,000 |
$895 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
