 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,177,000 |
$20,192 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,348,000 |
$2,675 |
13% |
|
|
Local: |
$3,466,000 |
$6,877 |
34% |
|
|
State: |
$5,363,000 |
$10,641 |
53% |
|
|
|
Total Expenditures: |
$9,039,000 |
$17,935 |
|
|
|
|
Total Current Expenditures: |
$7,724,000 |
$15,325 |
|
|
|
Instructional Expenditures: |
$4,331,000 |
$8,593 |
56% |
|
|
|
Student and Staff Support: |
$790,000 |
$1,567 |
10% |
|
|
Administration: |
$1,081,000 |
$2,145 |
14% |
|
|
Operations, Food Service, other: |
$1,522,000 |
$3,020 |
20% |
|
|
|
Total Capital Outlay: |
$35,000 |
$69 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$45,000 |
$89 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
