 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,912,000 |
$13,796 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$444,000 |
$886 |
6% |
|
|
Local: |
$2,717,000 |
$5,423 |
39% |
|
|
State: |
$3,751,000 |
$7,487 |
54% |
|
|
|
Total Expenditures: |
$6,259,000 |
$12,493 |
|
|
|
|
Total Current Expenditures: |
$6,110,000 |
$12,196 |
|
|
|
Instructional Expenditures: |
$3,817,000 |
$7,619 |
62% |
|
|
|
Student and Staff Support: |
$385,000 |
$768 |
6% |
|
|
Administration: |
$828,000 |
$1,653 |
14% |
|
|
Operations, Food Service, other: |
$1,080,000 |
$2,156 |
18% |
|
|
|
Total Capital Outlay: |
$22,000 |
$44 |
|
|
|
Construction: |
$22,000 |
$44 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$31,000 |
$62 |
|
|
|
