 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,649,000 |
$13,861 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$156,000 |
$250 |
2% |
|
|
Local: |
$3,624,000 |
$5,808 |
42% |
|
|
State: |
$4,869,000 |
$7,803 |
56% |
|
|
|
Total Expenditures: |
$7,486,000 |
$11,997 |
|
|
|
|
Total Current Expenditures: |
$6,670,000 |
$10,689 |
|
|
|
Instructional Expenditures: |
$3,967,000 |
$6,357 |
59% |
|
|
|
Student and Staff Support: |
$495,000 |
$793 |
7% |
|
|
Administration: |
$939,000 |
$1,505 |
14% |
|
|
Operations, Food Service, other: |
$1,269,000 |
$2,034 |
19% |
|
|
|
Total Capital Outlay: |
$344,000 |
$551 |
|
|
|
Construction: |
$167,000 |
$268 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$13 |
|
|
|
Interest on Debt: |
$377,000 |
$604 |
|
|
|
