 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,638,000 |
$14,604 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,196,000 |
$2,287 |
16% |
|
|
Local: |
$3,603,000 |
$6,889 |
47% |
|
|
State: |
$2,839,000 |
$5,428 |
37% |
|
|
|
Total Expenditures: |
$6,870,000 |
$13,136 |
|
|
|
|
Total Current Expenditures: |
$6,561,000 |
$12,545 |
|
|
|
Instructional Expenditures: |
$3,400,000 |
$6,501 |
52% |
|
|
|
Student and Staff Support: |
$1,102,000 |
$2,107 |
17% |
|
|
Administration: |
$779,000 |
$1,489 |
12% |
|
|
Operations, Food Service, other: |
$1,280,000 |
$2,447 |
20% |
|
|
|
Total Capital Outlay: |
$160,000 |
$306 |
|
|
|
Construction: |
$15,000 |
$29 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$104,000 |
$199 |
|
|
|
