 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,434,000 |
$14,491 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$595,000 |
$1,160 |
8% |
|
|
Local: |
$2,491,000 |
$4,856 |
34% |
|
|
State: |
$4,348,000 |
$8,476 |
58% |
|
|
|
Total Expenditures: |
$7,107,000 |
$13,854 |
|
|
|
|
Total Current Expenditures: |
$6,810,000 |
$13,275 |
|
|
|
Instructional Expenditures: |
$4,255,000 |
$8,294 |
62% |
|
|
|
Student and Staff Support: |
$698,000 |
$1,361 |
10% |
|
|
Administration: |
$781,000 |
$1,522 |
11% |
|
|
Operations, Food Service, other: |
$1,076,000 |
$2,097 |
16% |
|
|
|
Total Capital Outlay: |
$100,000 |
$195 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$23 |
|
|
|
Interest on Debt: |
$10,000 |
$19 |
|
|
|
