 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,478,000 |
$22,460 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,371,000 |
$5,618 |
25% |
|
|
Local: |
$3,682,000 |
$8,725 |
39% |
|
|
State: |
$3,425,000 |
$8,116 |
36% |
|
|
|
Total Expenditures: |
$7,850,000 |
$18,602 |
|
|
|
|
Total Current Expenditures: |
$7,619,000 |
$18,055 |
|
|
|
Instructional Expenditures: |
$3,954,000 |
$9,370 |
52% |
|
|
|
Student and Staff Support: |
$980,000 |
$2,322 |
13% |
|
|
Administration: |
$1,242,000 |
$2,943 |
16% |
|
|
Operations, Food Service, other: |
$1,443,000 |
$3,419 |
19% |
|
|
|
Total Capital Outlay: |
$104,000 |
$246 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$127,000 |
$301 |
|
|
|
