 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,795,000 |
$16,480 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$647,000 |
$1,368 |
8% |
|
|
Local: |
$3,560,000 |
$7,526 |
46% |
|
|
State: |
$3,588,000 |
$7,586 |
46% |
|
|
|
Total Expenditures: |
$7,326,000 |
$15,488 |
|
|
|
|
Total Current Expenditures: |
$7,024,000 |
$14,850 |
|
|
|
Instructional Expenditures: |
$3,441,000 |
$7,275 |
49% |
|
|
|
Student and Staff Support: |
$508,000 |
$1,074 |
7% |
|
|
Administration: |
$1,296,000 |
$2,740 |
18% |
|
|
Operations, Food Service, other: |
$1,779,000 |
$3,761 |
25% |
|
|
|
Total Capital Outlay: |
$217,000 |
$459 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$8 |
|
|
|
