 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,493,000 |
$25,127 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$393,000 |
$1,163 |
5% |
|
|
Local: |
$6,431,000 |
$19,027 |
76% |
|
|
State: |
$1,669,000 |
$4,938 |
20% |
|
|
|
Total Expenditures: |
$7,923,000 |
$23,441 |
|
|
|
|
Total Current Expenditures: |
$5,348,000 |
$15,822 |
|
|
|
Instructional Expenditures: |
$2,911,000 |
$8,612 |
54% |
|
|
|
Student and Staff Support: |
$165,000 |
$488 |
3% |
|
|
Administration: |
$1,114,000 |
$3,296 |
21% |
|
|
Operations, Food Service, other: |
$1,158,000 |
$3,426 |
22% |
|
|
|
Total Capital Outlay: |
$102,000 |
$302 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$46,000 |
$136 |
|
|
|
Interest on Debt: |
$475,000 |
$1,405 |
|
|
|
