 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,062,000 |
$10,416 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$852,000 |
$1,464 |
14% |
|
|
Local: |
$2,857,000 |
$4,909 |
47% |
|
|
State: |
$2,353,000 |
$4,043 |
39% |
|
|
|
Total Expenditures: |
$6,563,000 |
$11,277 |
|
|
|
|
Total Current Expenditures: |
$6,126,000 |
$10,526 |
|
|
|
Instructional Expenditures: |
$3,822,000 |
$6,567 |
62% |
|
|
|
Student and Staff Support: |
$334,000 |
$574 |
5% |
|
|
Administration: |
$742,000 |
$1,275 |
12% |
|
|
Operations, Food Service, other: |
$1,228,000 |
$2,110 |
20% |
|
|
|
Total Capital Outlay: |
$124,000 |
$213 |
|
|
|
Construction: |
$14,000 |
$24 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$17 |
|
|
|
Interest on Debt: |
$278,000 |
$478 |
|
|
|
