 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,048,000 |
$16,128 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$311,000 |
$623 |
4% |
|
|
Local: |
$3,642,000 |
$7,299 |
45% |
|
|
State: |
$4,095,000 |
$8,206 |
51% |
|
|
|
Total Expenditures: |
$7,744,000 |
$15,519 |
|
|
|
|
Total Current Expenditures: |
$7,186,000 |
$14,401 |
|
|
|
Instructional Expenditures: |
$4,340,000 |
$8,697 |
60% |
|
|
|
Student and Staff Support: |
$664,000 |
$1,331 |
9% |
|
|
Administration: |
$916,000 |
$1,836 |
13% |
|
|
Operations, Food Service, other: |
$1,266,000 |
$2,537 |
18% |
|
|
|
Total Capital Outlay: |
$412,000 |
$826 |
|
|
|
Construction: |
$50,000 |
$100 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$71,000 |
$142 |
|
|
|
