 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,744,000 |
$13,848 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,201,000 |
$2,466 |
18% |
|
|
Local: |
$2,572,000 |
$5,281 |
38% |
|
|
State: |
$2,971,000 |
$6,101 |
44% |
|
|
|
Total Expenditures: |
$4,800,000 |
$9,856 |
|
|
|
|
Total Current Expenditures: |
$4,776,000 |
$9,807 |
|
|
|
Instructional Expenditures: |
$1,975,000 |
$4,055 |
41% |
|
|
|
Student and Staff Support: |
$1,250,000 |
$2,567 |
26% |
|
|
Administration: |
$800,000 |
$1,643 |
17% |
|
|
Operations, Food Service, other: |
$751,000 |
$1,542 |
16% |
|
|
|
Total Capital Outlay: |
$9,000 |
$18 |
|
|
|
Construction: |
$9,000 |
$18 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$15,000 |
$31 |
|
|
|
