 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,917,000 |
$13,490 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$332,000 |
$502 |
4% |
|
|
Local: |
$5,637,000 |
$8,528 |
63% |
|
|
State: |
$2,948,000 |
$4,460 |
33% |
|
|
|
Total Expenditures: |
$8,963,000 |
$13,560 |
|
|
|
|
Total Current Expenditures: |
$7,842,000 |
$11,864 |
|
|
|
Instructional Expenditures: |
$4,909,000 |
$7,427 |
63% |
|
|
|
Student and Staff Support: |
$596,000 |
$902 |
8% |
|
|
Administration: |
$1,116,000 |
$1,688 |
14% |
|
|
Operations, Food Service, other: |
$1,221,000 |
$1,847 |
16% |
|
|
|
Total Capital Outlay: |
$147,000 |
$222 |
|
|
|
Construction: |
$2,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$21 |
|
|
|
Interest on Debt: |
$317,000 |
$480 |
|
|
|
