 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,353,000 |
$17,598 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$836,000 |
$2,316 |
13% |
|
|
Local: |
$2,164,000 |
$5,994 |
34% |
|
|
State: |
$3,353,000 |
$9,288 |
53% |
|
|
|
Total Expenditures: |
$6,276,000 |
$17,385 |
|
|
|
|
Total Current Expenditures: |
$5,403,000 |
$14,967 |
|
|
|
Instructional Expenditures: |
$2,922,000 |
$8,094 |
54% |
|
|
|
Student and Staff Support: |
$543,000 |
$1,504 |
10% |
|
|
Administration: |
$602,000 |
$1,668 |
11% |
|
|
Operations, Food Service, other: |
$1,336,000 |
$3,701 |
25% |
|
|
|
Total Capital Outlay: |
$239,000 |
$662 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$19 |
|
|
|
Interest on Debt: |
$302,000 |
$837 |
|
|
|
