 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,714,000 |
$14,572 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$489,000 |
$818 |
6% |
|
|
Local: |
$4,908,000 |
$8,207 |
56% |
|
|
State: |
$3,317,000 |
$5,547 |
38% |
|
|
|
Total Expenditures: |
$7,229,000 |
$12,089 |
|
|
|
|
Total Current Expenditures: |
$6,314,000 |
$10,559 |
|
|
|
Instructional Expenditures: |
$3,882,000 |
$6,492 |
61% |
|
|
|
Student and Staff Support: |
$500,000 |
$836 |
8% |
|
|
Administration: |
$794,000 |
$1,328 |
13% |
|
|
Operations, Food Service, other: |
$1,138,000 |
$1,903 |
18% |
|
|
|
Total Capital Outlay: |
$254,000 |
$425 |
|
|
|
Construction: |
$110,000 |
$184 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$7 |
|
|
|
Interest on Debt: |
$418,000 |
$699 |
|
|
|
