 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,235,000 |
$11,707 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$806,000 |
$1,304 |
11% |
|
|
Local: |
$4,094,000 |
$6,625 |
57% |
|
|
State: |
$2,335,000 |
$3,778 |
32% |
|
|
|
Total Expenditures: |
$6,374,000 |
$10,314 |
|
|
|
|
Total Current Expenditures: |
$5,875,000 |
$9,506 |
|
|
|
Instructional Expenditures: |
$3,262,000 |
$5,278 |
56% |
|
|
|
Student and Staff Support: |
$427,000 |
$691 |
7% |
|
|
Administration: |
$1,026,000 |
$1,660 |
17% |
|
|
Operations, Food Service, other: |
$1,160,000 |
$1,877 |
20% |
|
|
|
Total Capital Outlay: |
$38,000 |
$61 |
|
|
|
Construction: |
$1,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$116,000 |
$188 |
|
|
|
Interest on Debt: |
$159,000 |
$257 |
|
|
|
