 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,012,000 |
$23,347 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,032,000 |
$2,674 |
11% |
|
|
Local: |
$3,329,000 |
$8,624 |
37% |
|
|
State: |
$4,651,000 |
$12,049 |
52% |
|
|
|
Total Expenditures: |
$8,795,000 |
$22,785 |
|
|
|
|
Total Current Expenditures: |
$8,436,000 |
$21,855 |
|
|
|
Instructional Expenditures: |
$4,566,000 |
$11,829 |
54% |
|
|
|
Student and Staff Support: |
$1,191,000 |
$3,085 |
14% |
|
|
Administration: |
$929,000 |
$2,407 |
11% |
|
|
Operations, Food Service, other: |
$1,750,000 |
$4,534 |
21% |
|
|
|
Total Capital Outlay: |
$315,000 |
$816 |
|
|
|
Construction: |
$47,000 |
$122 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
