 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,711,000 |
$11,661 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,664,000 |
$2,228 |
19% |
|
|
Local: |
$3,653,000 |
$4,890 |
42% |
|
|
State: |
$3,394,000 |
$4,544 |
39% |
|
|
|
Total Expenditures: |
$7,884,000 |
$10,554 |
|
|
|
|
Total Current Expenditures: |
$7,479,000 |
$10,012 |
|
|
|
Instructional Expenditures: |
$3,995,000 |
$5,348 |
53% |
|
|
|
Student and Staff Support: |
$1,101,000 |
$1,474 |
15% |
|
|
Administration: |
$885,000 |
$1,185 |
12% |
|
|
Operations, Food Service, other: |
$1,498,000 |
$2,005 |
20% |
|
|
|
Total Capital Outlay: |
$70,000 |
$94 |
|
|
|
Construction: |
$66,000 |
$88 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$26,000 |
$35 |
|
|
|
