 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,223,000 |
$16,181 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$475,000 |
$833 |
5% |
|
|
Local: |
$7,149,000 |
$12,542 |
78% |
|
|
State: |
$1,599,000 |
$2,805 |
17% |
|
|
|
Total Expenditures: |
$7,650,000 |
$13,421 |
|
|
|
|
Total Current Expenditures: |
$7,044,000 |
$12,358 |
|
|
|
Instructional Expenditures: |
$4,835,000 |
$8,482 |
69% |
|
|
|
Student and Staff Support: |
$421,000 |
$739 |
6% |
|
|
Administration: |
$873,000 |
$1,532 |
12% |
|
|
Operations, Food Service, other: |
$915,000 |
$1,605 |
13% |
|
|
|
Total Capital Outlay: |
$117,000 |
$205 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$154,000 |
$270 |
|
|
|
