 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,189,000 |
$14,342 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,233,000 |
$2,159 |
15% |
|
|
Local: |
$2,120,000 |
$3,713 |
26% |
|
|
State: |
$4,836,000 |
$8,469 |
59% |
|
|
|
Total Expenditures: |
$6,851,000 |
$11,998 |
|
|
|
|
Total Current Expenditures: |
$5,978,000 |
$10,469 |
|
|
|
Instructional Expenditures: |
$3,680,000 |
$6,445 |
62% |
|
|
|
Student and Staff Support: |
$160,000 |
$280 |
3% |
|
|
Administration: |
$948,000 |
$1,660 |
16% |
|
|
Operations, Food Service, other: |
$1,190,000 |
$2,084 |
20% |
|
|
|
Total Capital Outlay: |
$289,000 |
$506 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$5 |
|
|
|
Interest on Debt: |
$374,000 |
$655 |
|
|
|
