 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,448,000 |
$15,747 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,284,000 |
$2,140 |
14% |
|
|
Local: |
$6,128,000 |
$10,213 |
65% |
|
|
State: |
$2,036,000 |
$3,393 |
22% |
|
|
|
Total Expenditures: |
$8,246,000 |
$13,743 |
|
|
|
|
Total Current Expenditures: |
$7,922,000 |
$13,203 |
|
|
|
Instructional Expenditures: |
$5,023,000 |
$8,372 |
63% |
|
|
|
Student and Staff Support: |
$154,000 |
$257 |
2% |
|
|
Administration: |
$1,105,000 |
$1,842 |
14% |
|
|
Operations, Food Service, other: |
$1,640,000 |
$2,733 |
21% |
|
|
|
Total Capital Outlay: |
$138,000 |
$230 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$114,000 |
$190 |
|
|
|
