 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,100,000 |
$12,589 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$298,000 |
$528 |
4% |
|
|
Local: |
$2,850,000 |
$5,053 |
40% |
|
|
State: |
$3,952,000 |
$7,007 |
56% |
|
|
|
Total Expenditures: |
$6,492,000 |
$11,511 |
|
|
|
|
Total Current Expenditures: |
$6,366,000 |
$11,287 |
|
|
|
Instructional Expenditures: |
$4,069,000 |
$7,215 |
64% |
|
|
|
Student and Staff Support: |
$373,000 |
$661 |
6% |
|
|
Administration: |
$838,000 |
$1,486 |
13% |
|
|
Operations, Food Service, other: |
$1,086,000 |
$1,926 |
17% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$45,000 |
$80 |
|
|
|
