 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,952,000 |
$13,231 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,766,000 |
$2,938 |
22% |
|
|
Local: |
$1,058,000 |
$1,760 |
13% |
|
|
State: |
$5,128,000 |
$8,532 |
64% |
|
|
|
Total Expenditures: |
$7,650,000 |
$12,729 |
|
|
|
|
Total Current Expenditures: |
$6,752,000 |
$11,235 |
|
|
|
Instructional Expenditures: |
$4,089,000 |
$6,804 |
61% |
|
|
|
Student and Staff Support: |
$459,000 |
$764 |
7% |
|
|
Administration: |
$939,000 |
$1,562 |
14% |
|
|
Operations, Food Service, other: |
$1,265,000 |
$2,105 |
19% |
|
|
|
Total Capital Outlay: |
$615,000 |
$1,023 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$119,000 |
$198 |
|
|
|
Interest on Debt: |
$161,000 |
$268 |
|
|
|
