|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,546,000 |
$11,399 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,300,000 |
$1,964 |
17% |
|
|
Local: |
$1,926,000 |
$2,909 |
26% |
|
|
State: |
$4,320,000 |
$6,526 |
57% |
|
|
|
Total Expenditures: |
$7,153,000 |
$10,805 |
|
|
|
|
Total Current Expenditures: |
$6,759,000 |
$10,210 |
|
|
|
Instructional Expenditures: |
$4,214,000 |
$6,366 |
62% |
|
|
|
Student and Staff Support: |
$759,000 |
$1,147 |
11% |
|
|
Administration: |
$591,000 |
$893 |
9% |
|
|
Operations, Food Service, other: |
$1,195,000 |
$1,805 |
18% |
|
|
|
Total Capital Outlay: |
$291,000 |
$440 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$50,000 |
$76 |
|
|
|
Interest on Debt: |
$53,000 |
$80 |
|
|
|