 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,367,000 |
$18,056 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$541,000 |
$1,326 |
7% |
|
|
Local: |
$5,624,000 |
$13,784 |
76% |
|
|
State: |
$1,202,000 |
$2,946 |
16% |
|
|
|
Total Expenditures: |
$7,336,000 |
$17,980 |
|
|
|
|
Total Current Expenditures: |
$6,491,000 |
$15,909 |
|
|
|
Instructional Expenditures: |
$3,988,000 |
$9,775 |
61% |
|
|
|
Student and Staff Support: |
$265,000 |
$650 |
4% |
|
|
Administration: |
$1,129,000 |
$2,767 |
17% |
|
|
Operations, Food Service, other: |
$1,109,000 |
$2,718 |
17% |
|
|
|
Total Capital Outlay: |
$476,000 |
$1,167 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$7 |
|
|
|
Interest on Debt: |
$1,000 |
$2 |
|
|
|
