 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,889,000 |
$16,016 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$969,000 |
$1,746 |
11% |
|
|
Local: |
$4,918,000 |
$8,861 |
55% |
|
|
State: |
$3,002,000 |
$5,409 |
34% |
|
|
|
Total Expenditures: |
$8,314,000 |
$14,980 |
|
|
|
|
Total Current Expenditures: |
$7,027,000 |
$12,661 |
|
|
|
Instructional Expenditures: |
$4,022,000 |
$7,247 |
57% |
|
|
|
Student and Staff Support: |
$530,000 |
$955 |
8% |
|
|
Administration: |
$1,060,000 |
$1,910 |
15% |
|
|
Operations, Food Service, other: |
$1,415,000 |
$2,550 |
20% |
|
|
|
Total Capital Outlay: |
$916,000 |
$1,650 |
|
|
|
Construction: |
$126,000 |
$227 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$145,000 |
$261 |
|
|
|
