 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,976,000 |
$10,341 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$871,000 |
$1,003 |
10% |
|
|
Local: |
$3,191,000 |
$3,676 |
36% |
|
|
State: |
$4,914,000 |
$5,661 |
55% |
|
|
|
Total Expenditures: |
$8,379,000 |
$9,653 |
|
|
|
|
Total Current Expenditures: |
$7,976,000 |
$9,189 |
|
|
|
Instructional Expenditures: |
$4,409,000 |
$5,079 |
55% |
|
|
|
Student and Staff Support: |
$921,000 |
$1,061 |
12% |
|
|
Administration: |
$1,013,000 |
$1,167 |
13% |
|
|
Operations, Food Service, other: |
$1,633,000 |
$1,881 |
20% |
|
|
|
Total Capital Outlay: |
$81,000 |
$93 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$285,000 |
$328 |
|
|
|
