 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,867,000 |
$9,765 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$306,000 |
$773 |
8% |
|
|
Local: |
$1,764,000 |
$4,455 |
46% |
|
|
State: |
$1,797,000 |
$4,538 |
46% |
|
|
|
Total Expenditures: |
$8,851,000 |
$22,351 |
|
|
|
|
Total Current Expenditures: |
$8,136,000 |
$20,545 |
|
|
|
Instructional Expenditures: |
$5,039,000 |
$12,725 |
62% |
|
|
|
Student and Staff Support: |
$885,000 |
$2,235 |
11% |
|
|
Administration: |
$725,000 |
$1,831 |
9% |
|
|
Operations, Food Service, other: |
$1,487,000 |
$3,755 |
18% |
|
|
|
Total Capital Outlay: |
$202,000 |
$510 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,000 |
$45 |
|
|
|
