 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,532,000 |
$22,142 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$338,000 |
$1,146 |
5% |
|
|
Local: |
$2,417,000 |
$8,193 |
37% |
|
|
State: |
$3,777,000 |
$12,803 |
58% |
|
|
|
Total Expenditures: |
$5,652,000 |
$19,159 |
|
|
|
|
Total Current Expenditures: |
$5,197,000 |
$17,617 |
|
|
|
Instructional Expenditures: |
$3,335,000 |
$11,305 |
64% |
|
|
|
Student and Staff Support: |
$942,000 |
$3,193 |
18% |
|
|
Administration: |
$486,000 |
$1,647 |
9% |
|
|
Operations, Food Service, other: |
$434,000 |
$1,471 |
8% |
|
|
|
Total Capital Outlay: |
$20,000 |
$68 |
|
|
|
Construction: |
$9,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$42,000 |
$142 |
|
|
|
