 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,856,000 |
$11,714 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$941,000 |
$1,245 |
11% |
|
|
Local: |
$4,746,000 |
$6,278 |
54% |
|
|
State: |
$3,169,000 |
$4,192 |
36% |
|
|
|
Total Expenditures: |
$9,657,000 |
$12,774 |
|
|
|
|
Total Current Expenditures: |
$7,898,000 |
$10,447 |
|
|
|
Instructional Expenditures: |
$4,730,000 |
$6,257 |
60% |
|
|
|
Student and Staff Support: |
$859,000 |
$1,136 |
11% |
|
|
Administration: |
$1,547,000 |
$2,046 |
20% |
|
|
Operations, Food Service, other: |
$762,000 |
$1,008 |
10% |
|
|
|
Total Capital Outlay: |
$152,000 |
$201 |
|
|
|
Construction: |
$152,000 |
$201 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$16,000 |
$21 |
|
|
|
