 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,645,000 |
$15,020 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$313,000 |
$615 |
4% |
|
|
Local: |
$2,015,000 |
$3,959 |
26% |
|
|
State: |
$5,317,000 |
$10,446 |
70% |
|
|
|
Total Expenditures: |
$7,096,000 |
$13,941 |
|
|
|
|
Total Current Expenditures: |
$7,090,000 |
$13,929 |
|
|
|
Instructional Expenditures: |
$2,513,000 |
$4,937 |
35% |
|
|
|
Student and Staff Support: |
$1,344,000 |
$2,640 |
19% |
|
|
Administration: |
$1,565,000 |
$3,075 |
22% |
|
|
Operations, Food Service, other: |
$1,668,000 |
$3,277 |
24% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$12 |
|
|
|
