 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,426,000 |
$17,373 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,072,000 |
$2,210 |
13% |
|
|
Local: |
$2,803,000 |
$5,779 |
33% |
|
|
State: |
$4,551,000 |
$9,384 |
54% |
|
|
|
Total Expenditures: |
$7,689,000 |
$15,854 |
|
|
|
|
Total Current Expenditures: |
$7,058,000 |
$14,553 |
|
|
|
Instructional Expenditures: |
$4,198,000 |
$8,656 |
59% |
|
|
|
Student and Staff Support: |
$653,000 |
$1,346 |
9% |
|
|
Administration: |
$800,000 |
$1,649 |
11% |
|
|
Operations, Food Service, other: |
$1,407,000 |
$2,901 |
20% |
|
|
|
Total Capital Outlay: |
$94,000 |
$194 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$19 |
|
|
|
Interest on Debt: |
$58,000 |
$120 |
|
|
|
