 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,806,000 |
$12,931 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,476,000 |
$2,167 |
17% |
|
|
Local: |
$2,499,000 |
$3,670 |
28% |
|
|
State: |
$4,831,000 |
$7,094 |
55% |
|
|
|
Total Expenditures: |
$8,330,000 |
$12,232 |
|
|
|
|
Total Current Expenditures: |
$7,778,000 |
$11,421 |
|
|
|
Instructional Expenditures: |
$4,017,000 |
$5,899 |
52% |
|
|
|
Student and Staff Support: |
$1,283,000 |
$1,884 |
16% |
|
|
Administration: |
$656,000 |
$963 |
8% |
|
|
Operations, Food Service, other: |
$1,822,000 |
$2,675 |
23% |
|
|
|
Total Capital Outlay: |
$403,000 |
$592 |
|
|
|
Construction: |
$319,000 |
$468 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$66,000 |
$97 |
|
|
|
