 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,135,000 |
$14,116 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$933,000 |
$1,299 |
9% |
|
|
Local: |
$6,751,000 |
$9,403 |
67% |
|
|
State: |
$2,451,000 |
$3,414 |
24% |
|
|
|
Total Expenditures: |
$8,967,000 |
$12,489 |
|
|
|
|
Total Current Expenditures: |
$8,427,000 |
$11,737 |
|
|
|
Instructional Expenditures: |
$5,363,000 |
$7,469 |
64% |
|
|
|
Student and Staff Support: |
$510,000 |
$710 |
6% |
|
|
Administration: |
$1,349,000 |
$1,879 |
16% |
|
|
Operations, Food Service, other: |
$1,205,000 |
$1,678 |
14% |
|
|
|
Total Capital Outlay: |
$100,000 |
$139 |
|
|
|
Construction: |
$1,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$6 |
|
|
|
