 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,749,000 |
$16,142 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,140,000 |
$3,948 |
24% |
|
|
Local: |
$3,951,000 |
$7,290 |
45% |
|
|
State: |
$2,658,000 |
$4,904 |
30% |
|
|
|
Total Expenditures: |
$8,096,000 |
$14,937 |
|
|
|
|
Total Current Expenditures: |
$7,826,000 |
$14,439 |
|
|
|
Instructional Expenditures: |
$4,218,000 |
$7,782 |
54% |
|
|
|
Student and Staff Support: |
$479,000 |
$884 |
6% |
|
|
Administration: |
$1,856,000 |
$3,424 |
24% |
|
|
Operations, Food Service, other: |
$1,273,000 |
$2,349 |
16% |
|
|
|
Total Capital Outlay: |
$103,000 |
$190 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$37,000 |
$68 |
|
|
|
