 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,902,000 |
$13,907 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$823,000 |
$1,156 |
8% |
|
|
Local: |
$6,349,000 |
$8,917 |
64% |
|
|
State: |
$2,730,000 |
$3,834 |
28% |
|
|
|
Total Expenditures: |
$9,861,000 |
$13,850 |
|
|
|
|
Total Current Expenditures: |
$9,135,000 |
$12,830 |
|
|
|
Instructional Expenditures: |
$5,465,000 |
$7,676 |
60% |
|
|
|
Student and Staff Support: |
$828,000 |
$1,163 |
9% |
|
|
Administration: |
$1,199,000 |
$1,684 |
13% |
|
|
Operations, Food Service, other: |
$1,643,000 |
$2,308 |
18% |
|
|
|
Total Capital Outlay: |
$84,000 |
$118 |
|
|
|
Construction: |
$26,000 |
$37 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$6 |
|
|
|
Interest on Debt: |
$374,000 |
$525 |
|
|
|
