|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,547,000 |
$13,524 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,442,000 |
$2,282 |
17% |
|
|
Local: |
$5,735,000 |
$9,074 |
67% |
|
|
State: |
$1,370,000 |
$2,168 |
16% |
|
|
|
Total Expenditures: |
$7,206,000 |
$11,402 |
|
|
|
|
Total Current Expenditures: |
$6,682,000 |
$10,573 |
|
|
|
Instructional Expenditures: |
$3,670,000 |
$5,807 |
55% |
|
|
|
Student and Staff Support: |
$491,000 |
$777 |
7% |
|
|
Administration: |
$1,048,000 |
$1,658 |
16% |
|
|
Operations, Food Service, other: |
$1,473,000 |
$2,331 |
22% |
|
|
|
Total Capital Outlay: |
$524,000 |
$829 |
|
|
|
Construction: |
$405,000 |
$641 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|