 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,425,000 |
$14,059 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,015,000 |
$2,221 |
16% |
|
|
Local: |
$3,494,000 |
$7,646 |
54% |
|
|
State: |
$1,916,000 |
$4,193 |
30% |
|
|
|
Total Expenditures: |
$5,776,000 |
$12,639 |
|
|
|
|
Total Current Expenditures: |
$5,446,000 |
$11,917 |
|
|
|
Instructional Expenditures: |
$2,988,000 |
$6,538 |
55% |
|
|
|
Student and Staff Support: |
$470,000 |
$1,028 |
9% |
|
|
Administration: |
$1,219,000 |
$2,667 |
22% |
|
|
Operations, Food Service, other: |
$769,000 |
$1,683 |
14% |
|
|
|
Total Capital Outlay: |
$321,000 |
$702 |
|
|
|
Construction: |
$321,000 |
$702 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,000 |
$15 |
|
|
|
