 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,453,000 |
$17,702 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,589,000 |
$4,848 |
27% |
|
|
Local: |
$3,252,000 |
$6,090 |
34% |
|
|
State: |
$3,612,000 |
$6,764 |
38% |
|
|
|
Total Expenditures: |
$8,915,000 |
$16,695 |
|
|
|
|
Total Current Expenditures: |
$8,104,000 |
$15,176 |
|
|
|
Instructional Expenditures: |
$3,347,000 |
$6,268 |
41% |
|
|
|
Student and Staff Support: |
$1,123,000 |
$2,103 |
14% |
|
|
Administration: |
$1,321,000 |
$2,474 |
16% |
|
|
Operations, Food Service, other: |
$2,313,000 |
$4,331 |
29% |
|
|
|
Total Capital Outlay: |
$522,000 |
$978 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$39,000 |
$73 |
|
|
|
Interest on Debt: |
$250,000 |
$468 |
|
|
|
