 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,923,000 |
$10,975 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,177,000 |
$1,448 |
13% |
|
|
Local: |
$2,309,000 |
$2,840 |
26% |
|
|
State: |
$5,437,000 |
$6,688 |
61% |
|
|
|
Total Expenditures: |
$6,734,000 |
$8,283 |
|
|
|
|
Total Current Expenditures: |
$6,687,000 |
$8,225 |
|
|
|
Instructional Expenditures: |
$4,149,000 |
$5,103 |
62% |
|
|
|
Student and Staff Support: |
$787,000 |
$968 |
12% |
|
|
Administration: |
$829,000 |
$1,020 |
12% |
|
|
Operations, Food Service, other: |
$922,000 |
$1,134 |
14% |
|
|
|
Total Capital Outlay: |
$46,000 |
$57 |
|
|
|
Construction: |
$46,000 |
$57 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$1 |
|
|
|
