 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,521,000 |
$14,797 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,022,000 |
$2,844 |
19% |
|
|
Local: |
$1,438,000 |
$2,023 |
14% |
|
|
State: |
$7,061,000 |
$9,931 |
67% |
|
|
|
Total Expenditures: |
$9,131,000 |
$12,842 |
|
|
|
|
Total Current Expenditures: |
$8,977,000 |
$12,626 |
|
|
|
Instructional Expenditures: |
$5,024,000 |
$7,066 |
56% |
|
|
|
Student and Staff Support: |
$682,000 |
$959 |
8% |
|
|
Administration: |
$1,194,000 |
$1,679 |
13% |
|
|
Operations, Food Service, other: |
$2,077,000 |
$2,921 |
23% |
|
|
|
Total Capital Outlay: |
$2,000 |
$3 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$38 |
|
|
|
Interest on Debt: |
$49,000 |
$69 |
|
|
|
