 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,251,000 |
$24,217 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$831,000 |
$2,175 |
9% |
|
|
Local: |
$2,843,000 |
$7,442 |
31% |
|
|
State: |
$5,577,000 |
$14,599 |
60% |
|
|
|
Total Expenditures: |
$7,717,000 |
$20,202 |
|
|
|
|
Total Current Expenditures: |
$7,084,000 |
$18,545 |
|
|
|
Instructional Expenditures: |
$4,079,000 |
$10,678 |
58% |
|
|
|
Student and Staff Support: |
$506,000 |
$1,325 |
7% |
|
|
Administration: |
$1,183,000 |
$3,097 |
17% |
|
|
Operations, Food Service, other: |
$1,316,000 |
$3,445 |
19% |
|
|
|
Total Capital Outlay: |
$236,000 |
$618 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$11,000 |
$29 |
|
|
|
