|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,263,000 |
$11,946 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,336,000 |
$2,197 |
18% |
|
|
Local: |
$1,978,000 |
$3,253 |
27% |
|
|
State: |
$3,949,000 |
$6,495 |
54% |
|
|
|
Total Expenditures: |
$7,267,000 |
$11,952 |
|
|
|
|
Total Current Expenditures: |
$6,584,000 |
$10,829 |
|
|
|
Instructional Expenditures: |
$3,938,000 |
$6,477 |
60% |
|
|
|
Student and Staff Support: |
$833,000 |
$1,370 |
13% |
|
|
Administration: |
$843,000 |
$1,387 |
13% |
|
|
Operations, Food Service, other: |
$970,000 |
$1,595 |
15% |
|
|
|
Total Capital Outlay: |
$504,000 |
$829 |
|
|
|
Construction: |
$7,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$8,000 |
$13 |
|
|
|