 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,030,000 |
$10,950 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$944,000 |
$1,470 |
13% |
|
|
Local: |
$1,810,000 |
$2,819 |
26% |
|
|
State: |
$4,276,000 |
$6,660 |
61% |
|
|
|
Total Expenditures: |
$7,061,000 |
$10,998 |
|
|
|
|
Total Current Expenditures: |
$6,839,000 |
$10,653 |
|
|
|
Instructional Expenditures: |
$4,011,000 |
$6,248 |
59% |
|
|
|
Student and Staff Support: |
$729,000 |
$1,136 |
11% |
|
|
Administration: |
$559,000 |
$871 |
8% |
|
|
Operations, Food Service, other: |
$1,540,000 |
$2,399 |
23% |
|
|
|
Total Capital Outlay: |
$107,000 |
$167 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$78 |
|
|
|
Interest on Debt: |
$65,000 |
$101 |
|
|
|
