 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,572,000 |
$20,246 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$620,000 |
$1,658 |
8% |
|
|
Local: |
$3,315,000 |
$8,864 |
44% |
|
|
State: |
$3,637,000 |
$9,725 |
48% |
|
|
|
Total Expenditures: |
$7,417,000 |
$19,832 |
|
|
|
|
Total Current Expenditures: |
$6,517,000 |
$17,425 |
|
|
|
Instructional Expenditures: |
$3,486,000 |
$9,321 |
53% |
|
|
|
Student and Staff Support: |
$411,000 |
$1,099 |
6% |
|
|
Administration: |
$627,000 |
$1,676 |
10% |
|
|
Operations, Food Service, other: |
$1,993,000 |
$5,329 |
31% |
|
|
|
Total Capital Outlay: |
$300,000 |
$802 |
|
|
|
Construction: |
$2,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$19,000 |
$51 |
|
|
|
