|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,437,000 |
$12,053 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,148,000 |
$1,861 |
15% |
|
|
Local: |
$4,058,000 |
$6,577 |
55% |
|
|
State: |
$2,231,000 |
$3,616 |
30% |
|
|
|
Total Expenditures: |
$6,206,000 |
$10,058 |
|
|
|
|
Total Current Expenditures: |
$5,974,000 |
$9,682 |
|
|
|
Instructional Expenditures: |
$3,405,000 |
$5,519 |
57% |
|
|
|
Student and Staff Support: |
$395,000 |
$640 |
7% |
|
|
Administration: |
$804,000 |
$1,303 |
13% |
|
|
Operations, Food Service, other: |
$1,370,000 |
$2,220 |
23% |
|
|
|
Total Capital Outlay: |
$6,000 |
$10 |
|
|
|
Construction: |
$1,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$60 |
|
|
|
Interest on Debt: |
$176,000 |
$285 |
|
|
|