 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,645,000 |
$17,429 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,295,000 |
$2,611 |
15% |
|
|
Local: |
$2,910,000 |
$5,867 |
34% |
|
|
State: |
$4,440,000 |
$8,952 |
51% |
|
|
|
Total Expenditures: |
$7,919,000 |
$15,966 |
|
|
|
|
Total Current Expenditures: |
$7,141,000 |
$14,397 |
|
|
|
Instructional Expenditures: |
$3,977,000 |
$8,018 |
56% |
|
|
|
Student and Staff Support: |
$547,000 |
$1,103 |
8% |
|
|
Administration: |
$1,006,000 |
$2,028 |
14% |
|
|
Operations, Food Service, other: |
$1,611,000 |
$3,248 |
23% |
|
|
|
Total Capital Outlay: |
$224,000 |
$452 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$90,000 |
$181 |
|
|
|
