 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,508,000 |
$17,501 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$727,000 |
$1,695 |
10% |
|
|
Local: |
$2,877,000 |
$6,706 |
38% |
|
|
State: |
$3,904,000 |
$9,100 |
52% |
|
|
|
Total Expenditures: |
$7,668,000 |
$17,874 |
|
|
|
|
Total Current Expenditures: |
$6,118,000 |
$14,261 |
|
|
|
Instructional Expenditures: |
$3,700,000 |
$8,625 |
60% |
|
|
|
Student and Staff Support: |
$449,000 |
$1,047 |
7% |
|
|
Administration: |
$861,000 |
$2,007 |
14% |
|
|
Operations, Food Service, other: |
$1,108,000 |
$2,583 |
18% |
|
|
|
Total Capital Outlay: |
$153,000 |
$357 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$194,000 |
$452 |
|
|
|
