 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,209,000 |
$11,799 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,370,000 |
$2,242 |
19% |
|
|
Local: |
$1,028,000 |
$1,682 |
14% |
|
|
State: |
$4,811,000 |
$7,874 |
67% |
|
|
|
Total Expenditures: |
$6,581,000 |
$10,771 |
|
|
|
|
Total Current Expenditures: |
$6,166,000 |
$10,092 |
|
|
|
Instructional Expenditures: |
$3,254,000 |
$5,326 |
53% |
|
|
|
Student and Staff Support: |
$717,000 |
$1,173 |
12% |
|
|
Administration: |
$749,000 |
$1,226 |
12% |
|
|
Operations, Food Service, other: |
$1,446,000 |
$2,367 |
23% |
|
|
|
Total Capital Outlay: |
$395,000 |
$646 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$28 |
|
|
|
Interest on Debt: |
$3,000 |
$5 |
|
|
|
