 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,426,000 |
$16,654 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,235,000 |
$2,182 |
13% |
|
|
Local: |
$3,117,000 |
$5,507 |
33% |
|
|
State: |
$5,074,000 |
$8,965 |
54% |
|
|
|
Total Expenditures: |
$9,480,000 |
$16,749 |
|
|
|
|
Total Current Expenditures: |
$8,412,000 |
$14,862 |
|
|
|
Instructional Expenditures: |
$5,174,000 |
$9,141 |
62% |
|
|
|
Student and Staff Support: |
$715,000 |
$1,263 |
8% |
|
|
Administration: |
$1,079,000 |
$1,906 |
13% |
|
|
Operations, Food Service, other: |
$1,444,000 |
$2,551 |
17% |
|
|
|
Total Capital Outlay: |
$107,000 |
$189 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$44 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
