 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,112,000 |
$15,364 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$821,000 |
$1,555 |
10% |
|
|
Local: |
$3,226,000 |
$6,110 |
40% |
|
|
State: |
$4,065,000 |
$7,699 |
50% |
|
|
|
Total Expenditures: |
$6,739,000 |
$12,763 |
|
|
|
|
Total Current Expenditures: |
$6,394,000 |
$12,110 |
|
|
|
Instructional Expenditures: |
$3,647,000 |
$6,907 |
57% |
|
|
|
Student and Staff Support: |
$399,000 |
$756 |
6% |
|
|
Administration: |
$860,000 |
$1,629 |
13% |
|
|
Operations, Food Service, other: |
$1,488,000 |
$2,818 |
23% |
|
|
|
Total Capital Outlay: |
$127,000 |
$241 |
|
|
|
Construction: |
$127,000 |
$241 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$160,000 |
$303 |
|
|
|
