 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,740,000 |
$17,764 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$894,000 |
$1,817 |
10% |
|
|
Local: |
$4,576,000 |
$9,301 |
52% |
|
|
State: |
$3,270,000 |
$6,646 |
37% |
|
|
|
Total Expenditures: |
$7,305,000 |
$14,848 |
|
|
|
|
Total Current Expenditures: |
$6,765,000 |
$13,750 |
|
|
|
Instructional Expenditures: |
$3,769,000 |
$7,661 |
56% |
|
|
|
Student and Staff Support: |
$511,000 |
$1,039 |
8% |
|
|
Administration: |
$1,084,000 |
$2,203 |
16% |
|
|
Operations, Food Service, other: |
$1,401,000 |
$2,848 |
21% |
|
|
|
Total Capital Outlay: |
$81,000 |
$165 |
|
|
|
Construction: |
$5,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$225,000 |
$457 |
|
|
|
