|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,303,000 |
$12,926 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,067,000 |
$1,888 |
15% |
|
|
Local: |
$3,010,000 |
$5,327 |
41% |
|
|
State: |
$3,226,000 |
$5,710 |
44% |
|
|
|
Total Expenditures: |
$6,646,000 |
$11,763 |
|
|
|
|
Total Current Expenditures: |
$6,268,000 |
$11,094 |
|
|
|
Instructional Expenditures: |
$3,422,000 |
$6,057 |
55% |
|
|
|
Student and Staff Support: |
$760,000 |
$1,345 |
12% |
|
|
Administration: |
$690,000 |
$1,221 |
11% |
|
|
Operations, Food Service, other: |
$1,396,000 |
$2,471 |
22% |
|
|
|
Total Capital Outlay: |
$126,000 |
$223 |
|
|
|
Construction: |
$4,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$168,000 |
$297 |
|
|
|