 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,555,000 |
$12,533 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,340,000 |
$2,562 |
20% |
|
|
Local: |
$2,359,000 |
$4,511 |
36% |
|
|
State: |
$2,856,000 |
$5,461 |
44% |
|
|
|
Total Expenditures: |
$6,379,000 |
$12,197 |
|
|
|
|
Total Current Expenditures: |
$5,736,000 |
$10,967 |
|
|
|
Instructional Expenditures: |
$2,953,000 |
$5,646 |
51% |
|
|
|
Student and Staff Support: |
$682,000 |
$1,304 |
12% |
|
|
Administration: |
$673,000 |
$1,287 |
12% |
|
|
Operations, Food Service, other: |
$1,428,000 |
$2,730 |
25% |
|
|
|
Total Capital Outlay: |
$528,000 |
$1,010 |
|
|
|
Construction: |
$39,000 |
$75 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$62,000 |
$119 |
|
|
|
