 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,385,000 |
$14,919 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,058,000 |
$2,137 |
14% |
|
|
Local: |
$2,336,000 |
$4,719 |
32% |
|
|
State: |
$3,991,000 |
$8,063 |
54% |
|
|
|
Total Expenditures: |
$5,377,000 |
$10,863 |
|
|
|
|
Total Current Expenditures: |
$4,919,000 |
$9,937 |
|
|
|
Instructional Expenditures: |
$3,052,000 |
$6,166 |
62% |
|
|
|
Student and Staff Support: |
$218,000 |
$440 |
4% |
|
|
Administration: |
$778,000 |
$1,572 |
16% |
|
|
Operations, Food Service, other: |
$871,000 |
$1,760 |
18% |
|
|
|
Total Capital Outlay: |
$119,000 |
$240 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$55,000 |
$111 |
|
|
|
Interest on Debt: |
$254,000 |
$513 |
|
|
|
