 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,934,000 |
$19,594 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$486,000 |
$959 |
5% |
|
|
Local: |
$2,793,000 |
$5,509 |
28% |
|
|
State: |
$6,655,000 |
$13,126 |
67% |
|
|
|
Total Expenditures: |
$8,168,000 |
$16,110 |
|
|
|
|
Total Current Expenditures: |
$6,683,000 |
$13,181 |
|
|
|
Instructional Expenditures: |
$4,237,000 |
$8,357 |
63% |
|
|
|
Student and Staff Support: |
$321,000 |
$633 |
5% |
|
|
Administration: |
$925,000 |
$1,824 |
14% |
|
|
Operations, Food Service, other: |
$1,200,000 |
$2,367 |
18% |
|
|
|
Total Capital Outlay: |
$730,000 |
$1,440 |
|
|
|
Construction: |
$18,000 |
$36 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$755,000 |
$1,489 |
|
|
|
