 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,102,000 |
$16,172 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$942,000 |
$1,880 |
12% |
|
|
Local: |
$2,772,000 |
$5,533 |
34% |
|
|
State: |
$4,388,000 |
$8,758 |
54% |
|
|
|
Total Expenditures: |
$7,521,000 |
$15,012 |
|
|
|
|
Total Current Expenditures: |
$7,271,000 |
$14,513 |
|
|
|
Instructional Expenditures: |
$3,673,000 |
$7,331 |
51% |
|
|
|
Student and Staff Support: |
$754,000 |
$1,505 |
10% |
|
|
Administration: |
$1,131,000 |
$2,257 |
16% |
|
|
Operations, Food Service, other: |
$1,713,000 |
$3,419 |
24% |
|
|
|
Total Capital Outlay: |
$107,000 |
$214 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$48,000 |
$96 |
|
|
|
