 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$7,872,000 |
$13,811 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,297,000 |
$4,030 |
29% |
|
|
Local: |
$1,846,000 |
$3,239 |
23% |
|
|
State: |
$3,729,000 |
$6,542 |
47% |
|
 |
 |
Total Expenditures: |
$7,538,000 |
$13,225 |
|
 |
 |
|
Total Current Expenditures: |
$7,450,000 |
$13,070 |
|
|
|
Instructional Expenditures: |
$3,628,000 |
$6,365 |
49% |
|
|
|
Student and Staff Support: |
$1,028,000 |
$1,804 |
14% |
|
|
Administration: |
$1,334,000 |
$2,340 |
18% |
|
|
Operations, Food Service, other: |
$1,460,000 |
$2,561 |
20% |
|
 |
|
Total Capital Outlay: |
$84,000 |
$147 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$7 |
|
|
|