 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,893,000 |
$13,516 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$663,000 |
$1,300 |
10% |
|
|
Local: |
$1,617,000 |
$3,171 |
23% |
|
|
State: |
$4,613,000 |
$9,045 |
67% |
|
|
|
Total Expenditures: |
$5,829,000 |
$11,429 |
|
|
|
|
Total Current Expenditures: |
$5,654,000 |
$11,086 |
|
|
|
Instructional Expenditures: |
$3,538,000 |
$6,937 |
63% |
|
|
|
Student and Staff Support: |
$438,000 |
$859 |
8% |
|
|
Administration: |
$867,000 |
$1,700 |
15% |
|
|
Operations, Food Service, other: |
$811,000 |
$1,590 |
14% |
|
|
|
Total Capital Outlay: |
$69,000 |
$135 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$89,000 |
$175 |
|
|
|
