 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,461,000 |
$7,993 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$242,000 |
$559 |
7% |
|
|
Local: |
$1,456,000 |
$3,363 |
42% |
|
|
State: |
$1,763,000 |
$4,072 |
51% |
|
|
|
Total Expenditures: |
$8,417,000 |
$19,439 |
|
|
|
|
Total Current Expenditures: |
$7,811,000 |
$18,039 |
|
|
|
Instructional Expenditures: |
$5,136,000 |
$11,861 |
66% |
|
|
|
Student and Staff Support: |
$710,000 |
$1,640 |
9% |
|
|
Administration: |
$767,000 |
$1,771 |
10% |
|
|
Operations, Food Service, other: |
$1,198,000 |
$2,767 |
15% |
|
|
|
Total Capital Outlay: |
$104,000 |
$240 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$22,000 |
$51 |
|
|
|
