 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,984,000 |
$12,871 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$908,000 |
$1,301 |
10% |
|
|
Local: |
$5,931,000 |
$8,497 |
66% |
|
|
State: |
$2,145,000 |
$3,073 |
24% |
|
|
|
Total Expenditures: |
$9,071,000 |
$12,996 |
|
|
|
|
Total Current Expenditures: |
$7,551,000 |
$10,818 |
|
|
|
Instructional Expenditures: |
$4,215,000 |
$6,039 |
56% |
|
|
|
Student and Staff Support: |
$522,000 |
$748 |
7% |
|
|
Administration: |
$1,222,000 |
$1,751 |
16% |
|
|
Operations, Food Service, other: |
$1,592,000 |
$2,281 |
21% |
|
|
|
Total Capital Outlay: |
$1,321,000 |
$1,893 |
|
|
|
Construction: |
$5,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,000 |
$19 |
|
|
|
