 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,991,000 |
$14,874 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$721,000 |
$1,534 |
10% |
|
|
Local: |
$2,104,000 |
$4,477 |
30% |
|
|
State: |
$4,166,000 |
$8,864 |
60% |
|
|
|
Total Expenditures: |
$6,160,000 |
$13,106 |
|
|
|
|
Total Current Expenditures: |
$5,945,000 |
$12,649 |
|
|
|
Instructional Expenditures: |
$3,693,000 |
$7,857 |
62% |
|
|
|
Student and Staff Support: |
$266,000 |
$566 |
4% |
|
|
Administration: |
$1,032,000 |
$2,196 |
17% |
|
|
Operations, Food Service, other: |
$954,000 |
$2,030 |
16% |
|
|
|
Total Capital Outlay: |
$29,000 |
$62 |
|
|
|
Construction: |
$8,000 |
$17 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$186,000 |
$396 |
|
|
|
