 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,090,000 |
$20,257 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$974,000 |
$2,783 |
14% |
|
|
Local: |
$2,660,000 |
$7,600 |
38% |
|
|
State: |
$3,456,000 |
$9,874 |
49% |
|
|
|
Total Expenditures: |
$7,065,000 |
$20,186 |
|
|
|
|
Total Current Expenditures: |
$6,029,000 |
$17,226 |
|
|
|
Instructional Expenditures: |
$3,428,000 |
$9,794 |
57% |
|
|
|
Student and Staff Support: |
$321,000 |
$917 |
5% |
|
|
Administration: |
$895,000 |
$2,557 |
15% |
|
|
Operations, Food Service, other: |
$1,385,000 |
$3,957 |
23% |
|
|
|
Total Capital Outlay: |
$288,000 |
$823 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$34 |
|
|
|
Interest on Debt: |
$24,000 |
$69 |
|
|
|
