 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,388,000 |
$10,287 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$533,000 |
$858 |
8% |
|
|
Local: |
$1,971,000 |
$3,174 |
31% |
|
|
State: |
$3,884,000 |
$6,254 |
61% |
|
|
|
Total Expenditures: |
$6,088,000 |
$9,804 |
|
|
|
|
Total Current Expenditures: |
$5,827,000 |
$9,383 |
|
|
|
Instructional Expenditures: |
$3,312,000 |
$5,333 |
57% |
|
|
|
Student and Staff Support: |
$496,000 |
$799 |
9% |
|
|
Administration: |
$966,000 |
$1,556 |
17% |
|
|
Operations, Food Service, other: |
$1,053,000 |
$1,696 |
18% |
|
|
|
Total Capital Outlay: |
$146,000 |
$235 |
|
|
|
Construction: |
$64,000 |
$103 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$104,000 |
$167 |
|
|
|
