 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,954,000 |
$11,234 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,127,000 |
$1,592 |
14% |
|
|
Local: |
$3,709,000 |
$5,239 |
47% |
|
|
State: |
$3,118,000 |
$4,404 |
39% |
|
|
|
Total Expenditures: |
$7,539,000 |
$10,648 |
|
|
|
|
Total Current Expenditures: |
$7,069,000 |
$9,984 |
|
|
|
Instructional Expenditures: |
$3,897,000 |
$5,504 |
55% |
|
|
|
Student and Staff Support: |
$481,000 |
$679 |
7% |
|
|
Administration: |
$1,043,000 |
$1,473 |
15% |
|
|
Operations, Food Service, other: |
$1,648,000 |
$2,328 |
23% |
|
|
|
Total Capital Outlay: |
$180,000 |
$254 |
|
|
|
Construction: |
$4,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$194,000 |
$274 |
|
|
|
Interest on Debt: |
$81,000 |
$114 |
|
|
|
