 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,167,000 |
$14,833 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$502,000 |
$812 |
5% |
|
|
Local: |
$5,684,000 |
$9,197 |
62% |
|
|
State: |
$2,981,000 |
$4,824 |
33% |
|
|
|
Total Expenditures: |
$8,881,000 |
$14,371 |
|
|
|
|
Total Current Expenditures: |
$6,786,000 |
$10,981 |
|
|
|
Instructional Expenditures: |
$4,116,000 |
$6,660 |
61% |
|
|
|
Student and Staff Support: |
$524,000 |
$848 |
8% |
|
|
Administration: |
$1,047,000 |
$1,694 |
15% |
|
|
Operations, Food Service, other: |
$1,099,000 |
$1,778 |
16% |
|
|
|
Total Capital Outlay: |
$1,268,000 |
$2,052 |
|
|
|
Construction: |
$591,000 |
$956 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$702,000 |
$1,136 |
|
|
|
