 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,069,000 |
$11,716 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$661,000 |
$1,276 |
11% |
|
|
Local: |
$1,562,000 |
$3,015 |
26% |
|
|
State: |
$3,846,000 |
$7,425 |
63% |
|
|
|
Total Expenditures: |
$5,819,000 |
$11,234 |
|
|
|
|
Total Current Expenditures: |
$5,522,000 |
$10,660 |
|
|
|
Instructional Expenditures: |
$3,109,000 |
$6,002 |
56% |
|
|
|
Student and Staff Support: |
$162,000 |
$313 |
3% |
|
|
Administration: |
$1,025,000 |
$1,979 |
19% |
|
|
Operations, Food Service, other: |
$1,226,000 |
$2,367 |
22% |
|
|
|
Total Capital Outlay: |
$273,000 |
$527 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$6 |
|
|
|
Interest on Debt: |
$13,000 |
$25 |
|
|
|
