 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,196,000 |
$18,841 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$700,000 |
$1,609 |
9% |
|
|
Local: |
$3,245,000 |
$7,460 |
40% |
|
|
State: |
$4,251,000 |
$9,772 |
52% |
|
|
|
Total Expenditures: |
$7,907,000 |
$18,177 |
|
|
|
|
Total Current Expenditures: |
$6,321,000 |
$14,531 |
|
|
|
Instructional Expenditures: |
$3,493,000 |
$8,030 |
55% |
|
|
|
Student and Staff Support: |
$389,000 |
$894 |
6% |
|
|
Administration: |
$898,000 |
$2,064 |
14% |
|
|
Operations, Food Service, other: |
$1,541,000 |
$3,543 |
24% |
|
|
|
Total Capital Outlay: |
$252,000 |
$579 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$34 |
|
|
|
Interest on Debt: |
$17,000 |
$39 |
|
|
|
