 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,241,000 |
$15,259 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,427,000 |
$3,489 |
23% |
|
|
Local: |
$2,304,000 |
$5,633 |
37% |
|
|
State: |
$2,510,000 |
$6,137 |
40% |
|
|
|
Total Expenditures: |
$6,557,000 |
$16,032 |
|
|
|
|
Total Current Expenditures: |
$5,982,000 |
$14,626 |
|
|
|
Instructional Expenditures: |
$3,228,000 |
$7,892 |
54% |
|
|
|
Student and Staff Support: |
$745,000 |
$1,822 |
12% |
|
|
Administration: |
$789,000 |
$1,929 |
13% |
|
|
Operations, Food Service, other: |
$1,220,000 |
$2,983 |
20% |
|
|
|
Total Capital Outlay: |
$241,000 |
$589 |
|
|
|
Construction: |
$77,000 |
$188 |
|
|
|
|
Total Non El-Sec Education & Other: |
$123,000 |
$301 |
|
|
|
Interest on Debt: |
$63,000 |
$154 |
|
|
|
