 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,892,000 |
$19,017 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,349,000 |
$3,251 |
17% |
|
|
Local: |
$2,059,000 |
$4,961 |
26% |
|
|
State: |
$4,484,000 |
$10,805 |
57% |
|
|
|
Total Expenditures: |
$7,524,000 |
$18,130 |
|
|
|
|
Total Current Expenditures: |
$6,940,000 |
$16,723 |
|
|
|
Instructional Expenditures: |
$4,182,000 |
$10,077 |
60% |
|
|
|
Student and Staff Support: |
$748,000 |
$1,802 |
11% |
|
|
Administration: |
$920,000 |
$2,217 |
13% |
|
|
Operations, Food Service, other: |
$1,090,000 |
$2,627 |
16% |
|
|
|
Total Capital Outlay: |
$19,000 |
$46 |
|
|
|
Construction: |
$5,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$53 |
|
|
|
Interest on Debt: |
$13,000 |
$31 |
|
|
|
