 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,403,000 |
$16,739 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$454,000 |
$904 |
5% |
|
|
Local: |
$4,095,000 |
$8,157 |
49% |
|
|
State: |
$3,854,000 |
$7,677 |
46% |
|
|
|
Total Expenditures: |
$7,613,000 |
$15,165 |
|
|
|
|
Total Current Expenditures: |
$6,614,000 |
$13,175 |
|
|
|
Instructional Expenditures: |
$4,409,000 |
$8,783 |
67% |
|
|
|
Student and Staff Support: |
$304,000 |
$606 |
5% |
|
|
Administration: |
$814,000 |
$1,622 |
12% |
|
|
Operations, Food Service, other: |
$1,087,000 |
$2,165 |
16% |
|
|
|
Total Capital Outlay: |
$187,000 |
$373 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$130,000 |
$259 |
|
|
|
Interest on Debt: |
$603,000 |
$1,201 |
|
|
|
