 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,788,000 |
$24,895 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,304,000 |
$3,694 |
15% |
|
|
Local: |
$6,286,000 |
$17,807 |
72% |
|
|
State: |
$1,198,000 |
$3,394 |
14% |
|
|
|
Total Expenditures: |
$7,673,000 |
$21,737 |
|
|
|
|
Total Current Expenditures: |
$6,982,000 |
$19,779 |
|
|
|
Instructional Expenditures: |
$4,212,000 |
$11,932 |
60% |
|
|
|
Student and Staff Support: |
$337,000 |
$955 |
5% |
|
|
Administration: |
$940,000 |
$2,663 |
13% |
|
|
Operations, Food Service, other: |
$1,493,000 |
$4,229 |
21% |
|
|
|
Total Capital Outlay: |
$70,000 |
$198 |
|
|
|
Construction: |
$36,000 |
$102 |
|
|
|
|
Total Non El-Sec Education & Other: |
$99,000 |
$280 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
