 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,557,000 |
$11,772 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,257,000 |
$2,257 |
19% |
|
|
Local: |
$3,017,000 |
$5,417 |
46% |
|
|
State: |
$2,283,000 |
$4,099 |
35% |
|
|
|
Total Expenditures: |
$6,290,000 |
$11,293 |
|
|
|
|
Total Current Expenditures: |
$6,032,000 |
$10,829 |
|
|
|
Instructional Expenditures: |
$3,523,000 |
$6,325 |
58% |
|
|
|
Student and Staff Support: |
$398,000 |
$715 |
7% |
|
|
Administration: |
$942,000 |
$1,691 |
16% |
|
|
Operations, Food Service, other: |
$1,169,000 |
$2,099 |
19% |
|
|
|
Total Capital Outlay: |
$227,000 |
$408 |
|
|
|
Construction: |
$5,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$31,000 |
$56 |
|
|
|
