 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,540,000 |
$15,699 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,073,000 |
$1,972 |
13% |
|
|
Local: |
$2,483,000 |
$4,564 |
29% |
|
|
State: |
$4,984,000 |
$9,162 |
58% |
|
|
|
Total Expenditures: |
$6,914,000 |
$12,710 |
|
|
|
|
Total Current Expenditures: |
$5,947,000 |
$10,932 |
|
|
|
Instructional Expenditures: |
$3,546,000 |
$6,518 |
60% |
|
|
|
Student and Staff Support: |
$298,000 |
$548 |
5% |
|
|
Administration: |
$817,000 |
$1,502 |
14% |
|
|
Operations, Food Service, other: |
$1,286,000 |
$2,364 |
22% |
|
|
|
Total Capital Outlay: |
$76,000 |
$140 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$25,000 |
$46 |
|
|
|
Interest on Debt: |
$415,000 |
$763 |
|
|
|
