 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,427,000 |
$13,526 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$809,000 |
$1,299 |
10% |
|
|
Local: |
$2,175,000 |
$3,491 |
26% |
|
|
State: |
$5,443,000 |
$8,737 |
65% |
|
|
|
Total Expenditures: |
$7,596,000 |
$12,193 |
|
|
|
|
Total Current Expenditures: |
$6,548,000 |
$10,510 |
|
|
|
Instructional Expenditures: |
$4,050,000 |
$6,501 |
62% |
|
|
|
Student and Staff Support: |
$193,000 |
$310 |
3% |
|
|
Administration: |
$1,250,000 |
$2,006 |
19% |
|
|
Operations, Food Service, other: |
$1,055,000 |
$1,693 |
16% |
|
|
|
Total Capital Outlay: |
$291,000 |
$467 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$14 |
|
|
|
Interest on Debt: |
$610,000 |
$979 |
|
|
|
