 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,427,000 |
$14,259 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$878,000 |
$1,486 |
10% |
|
|
Local: |
$2,550,000 |
$4,315 |
30% |
|
|
State: |
$4,999,000 |
$8,459 |
59% |
|
|
|
Total Expenditures: |
$7,320,000 |
$12,386 |
|
|
|
|
Total Current Expenditures: |
$6,179,000 |
$10,455 |
|
|
|
Instructional Expenditures: |
$3,356,000 |
$5,679 |
54% |
|
|
|
Student and Staff Support: |
$284,000 |
$481 |
5% |
|
|
Administration: |
$759,000 |
$1,284 |
12% |
|
|
Operations, Food Service, other: |
$1,780,000 |
$3,012 |
29% |
|
|
|
Total Capital Outlay: |
$86,000 |
$146 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$14 |
|
|
|
Interest on Debt: |
$1,006,000 |
$1,702 |
|
|
|
