 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,898,000 |
$14,398 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$78,000 |
$126 |
1% |
|
|
Local: |
$2,918,000 |
$4,722 |
33% |
|
|
State: |
$5,902,000 |
$9,550 |
66% |
|
|
|
Total Expenditures: |
$8,119,000 |
$13,138 |
|
|
|
|
Total Current Expenditures: |
$7,887,000 |
$12,762 |
|
|
|
Instructional Expenditures: |
$5,170,000 |
$8,366 |
66% |
|
|
|
Student and Staff Support: |
$793,000 |
$1,283 |
10% |
|
|
Administration: |
$1,302,000 |
$2,107 |
17% |
|
|
Operations, Food Service, other: |
$622,000 |
$1,006 |
8% |
|
|
|
Total Capital Outlay: |
$116,000 |
$188 |
|
|
|
Construction: |
$116,000 |
$188 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$116,000 |
$188 |
|
|
|
