 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,092,000 |
$12,261 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,336,000 |
$2,024 |
17% |
|
|
Local: |
$721,000 |
$1,092 |
9% |
|
|
State: |
$6,035,000 |
$9,144 |
75% |
|
|
|
Total Expenditures: |
$6,885,000 |
$10,432 |
|
|
|
|
Total Current Expenditures: |
$6,158,000 |
$9,330 |
|
|
|
Instructional Expenditures: |
$2,354,000 |
$3,567 |
38% |
|
|
|
Student and Staff Support: |
$711,000 |
$1,077 |
12% |
|
|
Administration: |
$1,344,000 |
$2,036 |
22% |
|
|
Operations, Food Service, other: |
$1,749,000 |
$2,650 |
28% |
|
|
|
Total Capital Outlay: |
$664,000 |
$1,006 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$23 |
|
|
|
Interest on Debt: |
$48,000 |
$73 |
|
|
|
