 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,082,000 |
$21,220 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$534,000 |
$1,248 |
6% |
|
|
Local: |
$6,391,000 |
$14,932 |
70% |
|
|
State: |
$2,157,000 |
$5,040 |
24% |
|
|
|
Total Expenditures: |
$8,549,000 |
$19,974 |
|
|
|
|
Total Current Expenditures: |
$7,864,000 |
$18,374 |
|
|
|
Instructional Expenditures: |
$4,769,000 |
$11,143 |
61% |
|
|
|
Student and Staff Support: |
$255,000 |
$596 |
3% |
|
|
Administration: |
$1,126,000 |
$2,631 |
14% |
|
|
Operations, Food Service, other: |
$1,714,000 |
$4,005 |
22% |
|
|
|
Total Capital Outlay: |
$224,000 |
$523 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$176,000 |
$411 |
|
|
|
