 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,986,000 |
$16,672 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$928,000 |
$1,722 |
10% |
|
|
Local: |
$3,548,000 |
$6,583 |
39% |
|
|
State: |
$4,510,000 |
$8,367 |
50% |
|
|
|
Total Expenditures: |
$7,229,000 |
$13,412 |
|
|
|
|
Total Current Expenditures: |
$6,452,000 |
$11,970 |
|
|
|
Instructional Expenditures: |
$3,931,000 |
$7,293 |
61% |
|
|
|
Student and Staff Support: |
$284,000 |
$527 |
4% |
|
|
Administration: |
$1,043,000 |
$1,935 |
16% |
|
|
Operations, Food Service, other: |
$1,194,000 |
$2,215 |
19% |
|
|
|
Total Capital Outlay: |
$183,000 |
$340 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$222,000 |
$412 |
|
|
|
Interest on Debt: |
$350,000 |
$649 |
|
|
|
