 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,482,000 |
$15,252 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$746,000 |
$1,755 |
12% |
|
|
Local: |
$3,859,000 |
$9,080 |
60% |
|
|
State: |
$1,877,000 |
$4,416 |
29% |
|
|
|
Total Expenditures: |
$5,455,000 |
$12,835 |
|
|
|
|
Total Current Expenditures: |
$5,288,000 |
$12,442 |
|
|
|
Instructional Expenditures: |
$2,706,000 |
$6,367 |
51% |
|
|
|
Student and Staff Support: |
$767,000 |
$1,805 |
15% |
|
|
Administration: |
$1,278,000 |
$3,007 |
24% |
|
|
Operations, Food Service, other: |
$537,000 |
$1,264 |
10% |
|
|
|
Total Capital Outlay: |
$164,000 |
$386 |
|
|
|
Construction: |
$164,000 |
$386 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$7 |
|
|
|
