 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,632,000 |
$13,590 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,667,000 |
$3,416 |
25% |
|
|
Local: |
$1,252,000 |
$2,566 |
19% |
|
|
State: |
$3,713,000 |
$7,609 |
56% |
|
|
|
Total Expenditures: |
$5,165,000 |
$10,584 |
|
|
|
|
Total Current Expenditures: |
$4,976,000 |
$10,197 |
|
|
|
Instructional Expenditures: |
$1,884,000 |
$3,861 |
38% |
|
|
|
Student and Staff Support: |
$583,000 |
$1,195 |
12% |
|
|
Administration: |
$1,647,000 |
$3,375 |
33% |
|
|
Operations, Food Service, other: |
$862,000 |
$1,766 |
17% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$189,000 |
$387 |
|
|
|
