 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,957,000 |
$12,718 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,460,000 |
$2,669 |
21% |
|
|
Local: |
$1,763,000 |
$3,223 |
25% |
|
|
State: |
$3,734,000 |
$6,826 |
54% |
|
|
|
Total Expenditures: |
$7,091,000 |
$12,963 |
|
|
|
|
Total Current Expenditures: |
$6,583,000 |
$12,035 |
|
|
|
Instructional Expenditures: |
$3,670,000 |
$6,709 |
56% |
|
|
|
Student and Staff Support: |
$515,000 |
$941 |
8% |
|
|
Administration: |
$1,164,000 |
$2,128 |
18% |
|
|
Operations, Food Service, other: |
$1,234,000 |
$2,256 |
19% |
|
|
|
Total Capital Outlay: |
$439,000 |
$803 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$69,000 |
$126 |
|
|
|
