 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,405,000 |
$17,742 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$447,000 |
$1,238 |
7% |
|
|
Local: |
$1,594,000 |
$4,416 |
25% |
|
|
State: |
$4,364,000 |
$12,089 |
68% |
|
|
|
Total Expenditures: |
$5,430,000 |
$15,042 |
|
|
|
|
Total Current Expenditures: |
$5,348,000 |
$14,814 |
|
|
|
Instructional Expenditures: |
$2,991,000 |
$8,285 |
56% |
|
|
|
Student and Staff Support: |
$429,000 |
$1,188 |
8% |
|
|
Administration: |
$692,000 |
$1,917 |
13% |
|
|
Operations, Food Service, other: |
$1,236,000 |
$3,424 |
23% |
|
|
|
Total Capital Outlay: |
$35,000 |
$97 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$23,000 |
$64 |
|
|
|
