 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,678,000 |
$17,638 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$913,000 |
$1,856 |
11% |
|
|
Local: |
$2,623,000 |
$5,331 |
30% |
|
|
State: |
$5,142,000 |
$10,451 |
59% |
|
|
|
Total Expenditures: |
$8,908,000 |
$18,106 |
|
|
|
|
Total Current Expenditures: |
$7,440,000 |
$15,122 |
|
|
|
Instructional Expenditures: |
$3,952,000 |
$8,033 |
53% |
|
|
|
Student and Staff Support: |
$431,000 |
$876 |
6% |
|
|
Administration: |
$1,265,000 |
$2,571 |
17% |
|
|
Operations, Food Service, other: |
$1,792,000 |
$3,642 |
24% |
|
|
|
Total Capital Outlay: |
$378,000 |
$768 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
