|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,262,000 |
$14,655 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$629,000 |
$995 |
7% |
|
|
Local: |
$4,187,000 |
$6,625 |
45% |
|
|
State: |
$4,446,000 |
$7,035 |
48% |
|
|
|
Total Expenditures: |
$7,609,000 |
$12,040 |
|
|
|
|
Total Current Expenditures: |
$6,796,000 |
$10,753 |
|
|
|
Instructional Expenditures: |
$4,175,000 |
$6,606 |
61% |
|
|
|
Student and Staff Support: |
$568,000 |
$899 |
8% |
|
|
Administration: |
$742,000 |
$1,174 |
11% |
|
|
Operations, Food Service, other: |
$1,311,000 |
$2,074 |
19% |
|
|
|
Total Capital Outlay: |
$155,000 |
$245 |
|
|
|
Construction: |
$60,000 |
$95 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$64,000 |
$101 |
|
|
|