 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,084,000 |
$15,991 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$670,000 |
$1,512 |
9% |
|
|
Local: |
$5,274,000 |
$11,905 |
74% |
|
|
State: |
$1,140,000 |
$2,573 |
16% |
|
|
|
Total Expenditures: |
$8,212,000 |
$18,537 |
|
|
|
|
Total Current Expenditures: |
$6,215,000 |
$14,029 |
|
|
|
Instructional Expenditures: |
$4,186,000 |
$9,449 |
67% |
|
|
|
Student and Staff Support: |
$189,000 |
$427 |
3% |
|
|
Administration: |
$849,000 |
$1,916 |
14% |
|
|
Operations, Food Service, other: |
$991,000 |
$2,237 |
16% |
|
|
|
Total Capital Outlay: |
$1,066,000 |
$2,406 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$9 |
|
|
|
Interest on Debt: |
$494,000 |
$1,115 |
|
|
|
