 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,206,000 |
$13,114 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,390,000 |
$3,405 |
26% |
|
|
Local: |
$3,752,000 |
$5,345 |
41% |
|
|
State: |
$3,064,000 |
$4,365 |
33% |
|
|
|
Total Expenditures: |
$8,645,000 |
$12,315 |
|
|
|
|
Total Current Expenditures: |
$8,018,000 |
$11,422 |
|
|
|
Instructional Expenditures: |
$3,452,000 |
$4,917 |
43% |
|
|
|
Student and Staff Support: |
$1,916,000 |
$2,729 |
24% |
|
|
Administration: |
$881,000 |
$1,255 |
11% |
|
|
Operations, Food Service, other: |
$1,769,000 |
$2,520 |
22% |
|
|
|
Total Capital Outlay: |
$387,000 |
$551 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$36,000 |
$51 |
|
|
|
