 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,571,000 |
$10,430 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,001,000 |
$1,589 |
15% |
|
|
Local: |
$2,286,000 |
$3,629 |
35% |
|
|
State: |
$3,284,000 |
$5,213 |
50% |
|
|
|
Total Expenditures: |
$6,038,000 |
$9,584 |
|
|
|
|
Total Current Expenditures: |
$5,864,000 |
$9,308 |
|
|
|
Instructional Expenditures: |
$3,424,000 |
$5,435 |
58% |
|
|
|
Student and Staff Support: |
$639,000 |
$1,014 |
11% |
|
|
Administration: |
$590,000 |
$937 |
10% |
|
|
Operations, Food Service, other: |
$1,211,000 |
$1,922 |
21% |
|
|
|
Total Capital Outlay: |
$131,000 |
$208 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$41,000 |
$65 |
|
|
|
