 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,736,000 |
$21,429 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$673,000 |
$1,864 |
9% |
|
|
Local: |
$2,393,000 |
$6,629 |
31% |
|
|
State: |
$4,670,000 |
$12,936 |
60% |
|
|
|
Total Expenditures: |
$5,713,000 |
$15,825 |
|
|
|
|
Total Current Expenditures: |
$5,154,000 |
$14,277 |
|
|
|
Instructional Expenditures: |
$3,355,000 |
$9,294 |
65% |
|
|
|
Student and Staff Support: |
$416,000 |
$1,152 |
8% |
|
|
Administration: |
$969,000 |
$2,684 |
19% |
|
|
Operations, Food Service, other: |
$414,000 |
$1,147 |
8% |
|
|
|
Total Capital Outlay: |
$2,000 |
$6 |
|
|
|
Construction: |
$2,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$405,000 |
$1,122 |
|
|
|
