 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,201,000 |
$14,847 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$695,000 |
$1,433 |
10% |
|
|
Local: |
$2,285,000 |
$4,711 |
32% |
|
|
State: |
$4,221,000 |
$8,703 |
59% |
|
|
|
Total Expenditures: |
$7,250,000 |
$14,948 |
|
|
|
|
Total Current Expenditures: |
$6,424,000 |
$13,245 |
|
|
|
Instructional Expenditures: |
$3,804,000 |
$7,843 |
59% |
|
|
|
Student and Staff Support: |
$482,000 |
$994 |
8% |
|
|
Administration: |
$832,000 |
$1,715 |
13% |
|
|
Operations, Food Service, other: |
$1,306,000 |
$2,693 |
20% |
|
|
|
Total Capital Outlay: |
$77,000 |
$159 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$27 |
|
|
|
Interest on Debt: |
$71,000 |
$146 |
|
|
|
