 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,772,000 |
$18,604 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$636,000 |
$1,747 |
9% |
|
|
Local: |
$3,877,000 |
$10,651 |
57% |
|
|
State: |
$2,259,000 |
$6,206 |
33% |
|
|
|
Total Expenditures: |
$6,575,000 |
$18,063 |
|
|
|
|
Total Current Expenditures: |
$5,733,000 |
$15,750 |
|
|
|
Instructional Expenditures: |
$3,332,000 |
$9,154 |
58% |
|
|
|
Student and Staff Support: |
$392,000 |
$1,077 |
7% |
|
|
Administration: |
$999,000 |
$2,745 |
17% |
|
|
Operations, Food Service, other: |
$1,010,000 |
$2,775 |
18% |
|
|
|
Total Capital Outlay: |
$40,000 |
$110 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$69 |
|
|
|
Interest on Debt: |
$4,000 |
$11 |
|
|
|
