 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,042,000 |
$13,359 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,759,000 |
$2,922 |
22% |
|
|
Local: |
$1,834,000 |
$3,047 |
23% |
|
|
State: |
$4,449,000 |
$7,390 |
55% |
|
|
|
Total Expenditures: |
$7,274,000 |
$12,083 |
|
|
|
|
Total Current Expenditures: |
$7,051,000 |
$11,713 |
|
|
|
Instructional Expenditures: |
$3,969,000 |
$6,593 |
56% |
|
|
|
Student and Staff Support: |
$877,000 |
$1,457 |
12% |
|
|
Administration: |
$761,000 |
$1,264 |
11% |
|
|
Operations, Food Service, other: |
$1,444,000 |
$2,399 |
20% |
|
|
|
Total Capital Outlay: |
$136,000 |
$226 |
|
|
|
Construction: |
$40,000 |
$66 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$44,000 |
$73 |
|
|
|
