 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,959,000 |
$12,636 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,741,000 |
$2,456 |
19% |
|
|
Local: |
$3,369,000 |
$4,752 |
38% |
|
|
State: |
$3,849,000 |
$5,429 |
43% |
|
|
|
Total Expenditures: |
$7,579,000 |
$10,690 |
|
|
|
|
Total Current Expenditures: |
$6,993,000 |
$9,863 |
|
|
|
Instructional Expenditures: |
$4,119,000 |
$5,810 |
59% |
|
|
|
Student and Staff Support: |
$443,000 |
$625 |
6% |
|
|
Administration: |
$869,000 |
$1,226 |
12% |
|
|
Operations, Food Service, other: |
$1,562,000 |
$2,203 |
22% |
|
|
|
Total Capital Outlay: |
$384,000 |
$542 |
|
|
|
Construction: |
$3,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$20 |
|
|
|
