 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,203,000 |
$13,002 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$785,000 |
$1,417 |
11% |
|
|
Local: |
$2,034,000 |
$3,671 |
28% |
|
|
State: |
$4,384,000 |
$7,913 |
61% |
|
|
|
Total Expenditures: |
$7,180,000 |
$12,960 |
|
|
|
|
Total Current Expenditures: |
$7,052,000 |
$12,729 |
|
|
|
Instructional Expenditures: |
$3,762,000 |
$6,791 |
53% |
|
|
|
Student and Staff Support: |
$705,000 |
$1,273 |
10% |
|
|
Administration: |
$1,044,000 |
$1,884 |
15% |
|
|
Operations, Food Service, other: |
$1,541,000 |
$2,782 |
22% |
|
|
|
Total Capital Outlay: |
$127,000 |
$229 |
|
|
|
Construction: |
$127,000 |
$229 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$2 |
|
|
|
