 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,421,000 |
$16,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$562,000 |
$1,122 |
7% |
|
|
Local: |
$4,478,000 |
$8,938 |
53% |
|
|
State: |
$3,381,000 |
$6,749 |
40% |
|
|
|
Total Expenditures: |
$7,219,000 |
$14,409 |
|
|
|
|
Total Current Expenditures: |
$6,372,000 |
$12,719 |
|
|
|
Instructional Expenditures: |
$3,352,000 |
$6,691 |
53% |
|
|
|
Student and Staff Support: |
$469,000 |
$936 |
7% |
|
|
Administration: |
$1,184,000 |
$2,363 |
19% |
|
|
Operations, Food Service, other: |
$1,367,000 |
$2,729 |
21% |
|
|
|
Total Capital Outlay: |
$141,000 |
$281 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
