 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,787,000 |
$24,879 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$410,000 |
$1,310 |
5% |
|
|
Local: |
$3,578,000 |
$11,431 |
46% |
|
|
State: |
$3,799,000 |
$12,137 |
49% |
|
|
|
Total Expenditures: |
$7,073,000 |
$22,597 |
|
|
|
|
Total Current Expenditures: |
$6,417,000 |
$20,502 |
|
|
|
Instructional Expenditures: |
$4,051,000 |
$12,942 |
63% |
|
|
|
Student and Staff Support: |
$1,071,000 |
$3,422 |
17% |
|
|
Administration: |
$503,000 |
$1,607 |
8% |
|
|
Operations, Food Service, other: |
$792,000 |
$2,530 |
12% |
|
|
|
Total Capital Outlay: |
$44,000 |
$141 |
|
|
|
Construction: |
$40,000 |
$128 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$21,000 |
$67 |
|
|
|
