 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,761,000 |
$12,716 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$905,000 |
$1,313 |
10% |
|
|
Local: |
$3,118,000 |
$4,525 |
36% |
|
|
State: |
$4,738,000 |
$6,877 |
54% |
|
|
|
Total Expenditures: |
$8,066,000 |
$11,707 |
|
|
|
|
Total Current Expenditures: |
$7,542,000 |
$10,946 |
|
|
|
Instructional Expenditures: |
$4,705,000 |
$6,829 |
62% |
|
|
|
Student and Staff Support: |
$550,000 |
$798 |
7% |
|
|
Administration: |
$817,000 |
$1,186 |
11% |
|
|
Operations, Food Service, other: |
$1,470,000 |
$2,134 |
19% |
|
|
|
Total Capital Outlay: |
$387,000 |
$562 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$38,000 |
$55 |
|
|
|
