 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,201,000 |
$17,145 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$876,000 |
$2,086 |
12% |
|
|
Local: |
$2,778,000 |
$6,614 |
39% |
|
|
State: |
$3,547,000 |
$8,445 |
49% |
|
|
|
Total Expenditures: |
$6,007,000 |
$14,302 |
|
|
|
|
Total Current Expenditures: |
$5,345,000 |
$12,726 |
|
|
|
Instructional Expenditures: |
$3,050,000 |
$7,262 |
57% |
|
|
|
Student and Staff Support: |
$438,000 |
$1,043 |
8% |
|
|
Administration: |
$879,000 |
$2,093 |
16% |
|
|
Operations, Food Service, other: |
$978,000 |
$2,329 |
18% |
|
|
|
Total Capital Outlay: |
$29,000 |
$69 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$98,000 |
$233 |
|
|
|
