 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,099,000 |
$12,608 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,940,000 |
$2,422 |
19% |
|
|
Local: |
$1,751,000 |
$2,186 |
17% |
|
|
State: |
$6,408,000 |
$8,000 |
63% |
|
|
|
Total Expenditures: |
$9,871,000 |
$12,323 |
|
|
|
|
Total Current Expenditures: |
$9,367,000 |
$11,694 |
|
|
|
Instructional Expenditures: |
$5,297,000 |
$6,613 |
57% |
|
|
|
Student and Staff Support: |
$1,289,000 |
$1,609 |
14% |
|
|
Administration: |
$1,035,000 |
$1,292 |
11% |
|
|
Operations, Food Service, other: |
$1,746,000 |
$2,180 |
19% |
|
|
|
Total Capital Outlay: |
$263,000 |
$328 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$67,000 |
$84 |
|
|
|
