 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,032,000 |
$16,981 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$367,000 |
$776 |
5% |
|
|
Local: |
$2,369,000 |
$5,008 |
29% |
|
|
State: |
$5,296,000 |
$11,197 |
66% |
|
|
|
Total Expenditures: |
$7,673,000 |
$16,222 |
|
|
|
|
Total Current Expenditures: |
$6,647,000 |
$14,053 |
|
|
|
Instructional Expenditures: |
$3,693,000 |
$7,808 |
56% |
|
|
|
Student and Staff Support: |
$511,000 |
$1,080 |
8% |
|
|
Administration: |
$995,000 |
$2,104 |
15% |
|
|
Operations, Food Service, other: |
$1,448,000 |
$3,061 |
22% |
|
|
|
Total Capital Outlay: |
$22,000 |
$47 |
|
|
|
Construction: |
$15,000 |
$32 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$194,000 |
$410 |
|
|
|
