 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,344,000 |
$30,838 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$443,000 |
$1,462 |
5% |
|
|
Local: |
$4,593,000 |
$15,158 |
49% |
|
|
State: |
$4,308,000 |
$14,218 |
46% |
|
|
|
Total Expenditures: |
$9,451,000 |
$31,191 |
|
|
|
|
Total Current Expenditures: |
$6,793,000 |
$22,419 |
|
|
|
Instructional Expenditures: |
$4,147,000 |
$13,686 |
61% |
|
|
|
Student and Staff Support: |
$732,000 |
$2,416 |
11% |
|
|
Administration: |
$601,000 |
$1,983 |
9% |
|
|
Operations, Food Service, other: |
$1,313,000 |
$4,333 |
19% |
|
|
|
Total Capital Outlay: |
$589,000 |
$1,944 |
|
|
|
Construction: |
$321,000 |
$1,059 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
