 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,779,000 |
$15,208 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,299,000 |
$2,020 |
13% |
|
|
Local: |
$2,973,000 |
$4,624 |
30% |
|
|
State: |
$5,507,000 |
$8,565 |
56% |
|
|
|
Total Expenditures: |
$7,928,000 |
$12,330 |
|
|
|
|
Total Current Expenditures: |
$7,603,000 |
$11,824 |
|
|
|
Instructional Expenditures: |
$4,717,000 |
$7,336 |
62% |
|
|
|
Student and Staff Support: |
$353,000 |
$549 |
5% |
|
|
Administration: |
$1,190,000 |
$1,851 |
16% |
|
|
Operations, Food Service, other: |
$1,343,000 |
$2,089 |
18% |
|
|
|
Total Capital Outlay: |
$19,000 |
$30 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$237,000 |
$369 |
|
|
|
