 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,108,000 |
$18,071 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,588,000 |
$3,151 |
17% |
|
|
Local: |
$4,251,000 |
$8,435 |
47% |
|
|
State: |
$3,269,000 |
$6,486 |
36% |
|
|
|
Total Expenditures: |
$8,974,000 |
$17,806 |
|
|
|
|
Total Current Expenditures: |
$8,242,000 |
$16,353 |
|
|
|
Instructional Expenditures: |
$4,651,000 |
$9,228 |
56% |
|
|
|
Student and Staff Support: |
$1,122,000 |
$2,226 |
14% |
|
|
Administration: |
$955,000 |
$1,895 |
12% |
|
|
Operations, Food Service, other: |
$1,514,000 |
$3,004 |
18% |
|
|
|
Total Capital Outlay: |
$698,000 |
$1,385 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,000 |
$26 |
|
|
|
