 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,632,000 |
$16,165 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,485,000 |
$2,781 |
17% |
|
|
Local: |
$3,886,000 |
$7,277 |
45% |
|
|
State: |
$3,261,000 |
$6,107 |
38% |
|
|
|
Total Expenditures: |
$7,431,000 |
$13,916 |
|
|
|
|
Total Current Expenditures: |
$7,177,000 |
$13,440 |
|
|
|
Instructional Expenditures: |
$3,916,000 |
$7,333 |
55% |
|
|
|
Student and Staff Support: |
$600,000 |
$1,124 |
8% |
|
|
Administration: |
$1,269,000 |
$2,376 |
18% |
|
|
Operations, Food Service, other: |
$1,392,000 |
$2,607 |
19% |
|
|
|
Total Capital Outlay: |
$210,000 |
$393 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$19,000 |
$36 |
|
|
|
