 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,647,000 |
$12,496 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$375,000 |
$542 |
4% |
|
|
Local: |
$2,808,000 |
$4,058 |
32% |
|
|
State: |
$5,464,000 |
$7,896 |
63% |
|
|
|
Total Expenditures: |
$7,915,000 |
$11,438 |
|
|
|
|
Total Current Expenditures: |
$7,370,000 |
$10,650 |
|
|
|
Instructional Expenditures: |
$4,372,000 |
$6,318 |
59% |
|
|
|
Student and Staff Support: |
$512,000 |
$740 |
7% |
|
|
Administration: |
$1,162,000 |
$1,679 |
16% |
|
|
Operations, Food Service, other: |
$1,324,000 |
$1,913 |
18% |
|
|
|
Total Capital Outlay: |
$261,000 |
$377 |
|
|
|
Construction: |
$100,000 |
$145 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$101,000 |
$146 |
|
|
|
