 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,240,000 |
$35,365 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$463,000 |
$1,987 |
6% |
|
|
Local: |
$5,541,000 |
$23,781 |
67% |
|
|
State: |
$2,236,000 |
$9,597 |
27% |
|
|
|
Total Expenditures: |
$8,611,000 |
$36,957 |
|
|
|
|
Total Current Expenditures: |
$8,558,000 |
$36,730 |
|
|
|
Instructional Expenditures: |
$6,163,000 |
$26,451 |
72% |
|
|
|
Student and Staff Support: |
$440,000 |
$1,888 |
5% |
|
|
Administration: |
$1,733,000 |
$7,438 |
20% |
|
|
Operations, Food Service, other: |
$222,000 |
$953 |
3% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$16,000 |
$69 |
|
|
|
