 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,989,000 |
$17,835 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$470,000 |
$933 |
5% |
|
|
Local: |
$4,878,000 |
$9,679 |
54% |
|
|
State: |
$3,641,000 |
$7,224 |
41% |
|
|
|
Total Expenditures: |
$8,141,000 |
$16,153 |
|
|
|
|
Total Current Expenditures: |
$7,735,000 |
$15,347 |
|
|
|
Instructional Expenditures: |
$4,711,000 |
$9,347 |
61% |
|
|
|
Student and Staff Support: |
$507,000 |
$1,006 |
7% |
|
|
Administration: |
$1,004,000 |
$1,992 |
13% |
|
|
Operations, Food Service, other: |
$1,513,000 |
$3,002 |
20% |
|
|
|
Total Capital Outlay: |
$177,000 |
$351 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$34 |
|
|
|
Interest on Debt: |
$39,000 |
$77 |
|
|
|
