 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,615,000 |
$11,998 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$871,000 |
$1,861 |
16% |
|
|
Local: |
$1,529,000 |
$3,267 |
27% |
|
|
State: |
$3,215,000 |
$6,870 |
57% |
|
|
|
Total Expenditures: |
$5,652,000 |
$12,077 |
|
|
|
|
Total Current Expenditures: |
$5,085,000 |
$10,865 |
|
|
|
Instructional Expenditures: |
$2,616,000 |
$5,590 |
51% |
|
|
|
Student and Staff Support: |
$785,000 |
$1,677 |
15% |
|
|
Administration: |
$544,000 |
$1,162 |
11% |
|
|
Operations, Food Service, other: |
$1,140,000 |
$2,436 |
22% |
|
|
|
Total Capital Outlay: |
$442,000 |
$944 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$124,000 |
$265 |
|
|
|
