 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,803,000 |
$19,412 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,303,000 |
$2,580 |
13% |
|
|
Local: |
$3,844,000 |
$7,612 |
39% |
|
|
State: |
$4,656,000 |
$9,220 |
47% |
|
|
|
Total Expenditures: |
$9,445,000 |
$18,703 |
|
|
|
|
Total Current Expenditures: |
$6,582,000 |
$13,034 |
|
|
|
Instructional Expenditures: |
$3,842,000 |
$7,608 |
58% |
|
|
|
Student and Staff Support: |
$768,000 |
$1,521 |
12% |
|
|
Administration: |
$662,000 |
$1,311 |
10% |
|
|
Operations, Food Service, other: |
$1,310,000 |
$2,594 |
20% |
|
|
|
Total Capital Outlay: |
$563,000 |
$1,115 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$61,000 |
$121 |
|
|
|
Interest on Debt: |
$10,000 |
$20 |
|
|
|
