 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,881,000 |
$12,431 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,905,000 |
$3,005 |
24% |
|
|
Local: |
$1,075,000 |
$1,696 |
14% |
|
|
State: |
$4,901,000 |
$7,730 |
62% |
|
|
|
Total Expenditures: |
$7,776,000 |
$12,265 |
|
|
|
|
Total Current Expenditures: |
$5,513,000 |
$8,696 |
|
|
|
Instructional Expenditures: |
$2,521,000 |
$3,976 |
46% |
|
|
|
Student and Staff Support: |
$319,000 |
$503 |
6% |
|
|
Administration: |
$1,934,000 |
$3,050 |
35% |
|
|
Operations, Food Service, other: |
$739,000 |
$1,166 |
13% |
|
|
|
Total Capital Outlay: |
$1,836,000 |
$2,896 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$427,000 |
$674 |
|
|
|
