 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,195,000 |
$9,632 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$66,000 |
$88 |
1% |
|
|
Local: |
$2,136,000 |
$2,859 |
30% |
|
|
State: |
$4,993,000 |
$6,684 |
69% |
|
|
|
Total Expenditures: |
$7,001,000 |
$9,372 |
|
|
|
|
Total Current Expenditures: |
$6,319,000 |
$8,459 |
|
|
|
Instructional Expenditures: |
$3,040,000 |
$4,070 |
48% |
|
|
|
Student and Staff Support: |
$749,000 |
$1,003 |
12% |
|
|
Administration: |
$770,000 |
$1,031 |
12% |
|
|
Operations, Food Service, other: |
$1,760,000 |
$2,356 |
28% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$8 |
|
|
|
Interest on Debt: |
$5,000 |
$7 |
|
|
|
