 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,099,000 |
$12,156 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$666,000 |
$1,140 |
9% |
|
|
Local: |
$2,352,000 |
$4,027 |
33% |
|
|
State: |
$4,081,000 |
$6,988 |
57% |
|
|
|
Total Expenditures: |
$6,658,000 |
$11,401 |
|
|
|
|
Total Current Expenditures: |
$6,518,000 |
$11,161 |
|
|
|
Instructional Expenditures: |
$4,084,000 |
$6,993 |
63% |
|
|
|
Student and Staff Support: |
$227,000 |
$389 |
3% |
|
|
Administration: |
$992,000 |
$1,699 |
15% |
|
|
Operations, Food Service, other: |
$1,215,000 |
$2,080 |
19% |
|
|
|
Total Capital Outlay: |
$103,000 |
$176 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$11,000 |
$19 |
|
|
|
