 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,669,000 |
$12,231 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,341,000 |
$2,139 |
17% |
|
|
Local: |
$3,783,000 |
$6,033 |
49% |
|
|
State: |
$2,545,000 |
$4,059 |
33% |
|
|
|
Total Expenditures: |
$6,466,000 |
$10,313 |
|
|
|
|
Total Current Expenditures: |
$6,094,000 |
$9,719 |
|
|
|
Instructional Expenditures: |
$3,275,000 |
$5,223 |
54% |
|
|
|
Student and Staff Support: |
$411,000 |
$656 |
7% |
|
|
Administration: |
$1,048,000 |
$1,671 |
17% |
|
|
Operations, Food Service, other: |
$1,360,000 |
$2,169 |
22% |
|
|
|
Total Capital Outlay: |
$126,000 |
$201 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$51,000 |
$81 |
|
|
|
Interest on Debt: |
$107,000 |
$171 |
|
|
|
