 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,294,000 |
$14,613 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$690,000 |
$1,085 |
7% |
|
|
Local: |
$2,207,000 |
$3,470 |
24% |
|
|
State: |
$6,397,000 |
$10,058 |
69% |
|
|
|
Total Expenditures: |
$8,145,000 |
$12,807 |
|
|
|
|
Total Current Expenditures: |
$7,159,000 |
$11,256 |
|
|
|
Instructional Expenditures: |
$4,263,000 |
$6,703 |
60% |
|
|
|
Student and Staff Support: |
$427,000 |
$671 |
6% |
|
|
Administration: |
$1,090,000 |
$1,714 |
15% |
|
|
Operations, Food Service, other: |
$1,379,000 |
$2,168 |
19% |
|
|
|
Total Capital Outlay: |
$224,000 |
$352 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$14 |
|
|
|
Interest on Debt: |
$442,000 |
$695 |
|
|
|
