 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,815,000 |
$20,215 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,920,000 |
$3,589 |
18% |
|
|
Local: |
$3,621,000 |
$6,768 |
33% |
|
|
State: |
$5,274,000 |
$9,858 |
49% |
|
|
|
Total Expenditures: |
$8,994,000 |
$16,811 |
|
|
|
|
Total Current Expenditures: |
$8,641,000 |
$16,151 |
|
|
|
Instructional Expenditures: |
$4,695,000 |
$8,776 |
54% |
|
|
|
Student and Staff Support: |
$1,531,000 |
$2,862 |
18% |
|
|
Administration: |
$891,000 |
$1,665 |
10% |
|
|
Operations, Food Service, other: |
$1,524,000 |
$2,849 |
18% |
|
|
|
Total Capital Outlay: |
$345,000 |
$645 |
|
|
|
Construction: |
$174,000 |
$325 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
