 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,445,000 |
$11,046 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,952,000 |
$2,896 |
26% |
|
|
Local: |
$2,176,000 |
$3,228 |
29% |
|
|
State: |
$3,317,000 |
$4,921 |
45% |
|
|
|
Total Expenditures: |
$7,080,000 |
$10,504 |
|
|
|
|
Total Current Expenditures: |
$6,814,000 |
$10,110 |
|
|
|
Instructional Expenditures: |
$4,571,000 |
$6,782 |
67% |
|
|
|
Student and Staff Support: |
$587,000 |
$871 |
9% |
|
|
Administration: |
$472,000 |
$700 |
7% |
|
|
Operations, Food Service, other: |
$1,184,000 |
$1,757 |
17% |
|
|
|
Total Capital Outlay: |
$100,000 |
$148 |
|
|
|
Construction: |
$6,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
$64 |
|
|
|
Interest on Debt: |
$85,000 |
$126 |
|
|
|
