 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,947,000 |
$9,921 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$809,000 |
$1,010 |
10% |
|
|
Local: |
$2,188,000 |
$2,732 |
28% |
|
|
State: |
$4,950,000 |
$6,180 |
62% |
|
|
|
Total Expenditures: |
$7,136,000 |
$8,909 |
|
|
|
|
Total Current Expenditures: |
$6,847,000 |
$8,548 |
|
|
|
Instructional Expenditures: |
$4,165,000 |
$5,200 |
61% |
|
|
|
Student and Staff Support: |
$656,000 |
$819 |
10% |
|
|
Administration: |
$743,000 |
$928 |
11% |
|
|
Operations, Food Service, other: |
$1,283,000 |
$1,602 |
19% |
|
|
|
Total Capital Outlay: |
$214,000 |
$267 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$50,000 |
$62 |
|
|
|
