 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,639,000 |
$14,886 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,342,000 |
$3,009 |
20% |
|
|
Local: |
$1,333,000 |
$2,989 |
20% |
|
|
State: |
$3,964,000 |
$8,888 |
60% |
|
|
|
Total Expenditures: |
$6,186,000 |
$13,870 |
|
|
|
|
Total Current Expenditures: |
$5,523,000 |
$12,383 |
|
|
|
Instructional Expenditures: |
$3,324,000 |
$7,453 |
60% |
|
|
|
Student and Staff Support: |
$621,000 |
$1,392 |
11% |
|
|
Administration: |
$454,000 |
$1,018 |
8% |
|
|
Operations, Food Service, other: |
$1,124,000 |
$2,520 |
20% |
|
|
|
Total Capital Outlay: |
$41,000 |
$92 |
|
|
|
Construction: |
$41,000 |
$92 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$4 |
|
|
|
