 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,523,000 |
$17,294 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$610,000 |
$1,402 |
8% |
|
|
Local: |
$3,977,000 |
$9,143 |
53% |
|
|
State: |
$2,936,000 |
$6,749 |
39% |
|
|
|
Total Expenditures: |
$6,978,000 |
$16,041 |
|
|
|
|
Total Current Expenditures: |
$5,663,000 |
$13,018 |
|
|
|
Instructional Expenditures: |
$3,530,000 |
$8,115 |
62% |
|
|
|
Student and Staff Support: |
$631,000 |
$1,451 |
11% |
|
|
Administration: |
$449,000 |
$1,032 |
8% |
|
|
Operations, Food Service, other: |
$1,053,000 |
$2,421 |
19% |
|
|
|
Total Capital Outlay: |
$132,000 |
$303 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$14 |
|
|
|
Interest on Debt: |
$139,000 |
$320 |
|
|
|
