 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,498,000 |
$18,081 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$552,000 |
$1,174 |
6% |
|
|
Local: |
$3,318,000 |
$7,060 |
39% |
|
|
State: |
$4,628,000 |
$9,847 |
54% |
|
|
|
Total Expenditures: |
$8,425,000 |
$17,926 |
|
|
|
|
Total Current Expenditures: |
$7,529,000 |
$16,019 |
|
|
|
Instructional Expenditures: |
$4,689,000 |
$9,977 |
62% |
|
|
|
Student and Staff Support: |
$487,000 |
$1,036 |
6% |
|
|
Administration: |
$1,139,000 |
$2,423 |
15% |
|
|
Operations, Food Service, other: |
$1,214,000 |
$2,583 |
16% |
|
|
|
Total Capital Outlay: |
$133,000 |
$283 |
|
|
|
Construction: |
$3,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$21,000 |
$45 |
|
|
|
