 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,888,000 |
$14,689 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$588,000 |
$1,095 |
7% |
|
|
Local: |
$4,397,000 |
$8,188 |
56% |
|
|
State: |
$2,903,000 |
$5,406 |
37% |
|
|
|
Total Expenditures: |
$7,749,000 |
$14,430 |
|
|
|
|
Total Current Expenditures: |
$7,462,000 |
$13,896 |
|
|
|
Instructional Expenditures: |
$4,118,000 |
$7,669 |
55% |
|
|
|
Student and Staff Support: |
$798,000 |
$1,486 |
11% |
|
|
Administration: |
$1,091,000 |
$2,032 |
15% |
|
|
Operations, Food Service, other: |
$1,455,000 |
$2,709 |
19% |
|
|
|
Total Capital Outlay: |
$258,000 |
$480 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$26 |
|
|
|
