|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,655,000 |
$16,119 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,315,000 |
$2,195 |
14% |
|
|
Local: |
$5,271,000 |
$8,800 |
55% |
|
|
State: |
$3,069,000 |
$5,124 |
32% |
|
|
|
Total Expenditures: |
$8,227,000 |
$13,735 |
|
|
|
|
Total Current Expenditures: |
$8,060,000 |
$13,456 |
|
|
|
Instructional Expenditures: |
$4,734,000 |
$7,903 |
59% |
|
|
|
Student and Staff Support: |
$401,000 |
$669 |
5% |
|
|
Administration: |
$1,044,000 |
$1,743 |
13% |
|
|
Operations, Food Service, other: |
$1,881,000 |
$3,140 |
23% |
|
|
|
Total Capital Outlay: |
$113,000 |
$189 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|