 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,303,000 |
$10,276 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$105,000 |
$130 |
1% |
|
|
Local: |
$3,312,000 |
$4,099 |
40% |
|
|
State: |
$4,886,000 |
$6,047 |
59% |
|
|
|
Total Expenditures: |
$7,614,000 |
$9,423 |
|
|
|
|
Total Current Expenditures: |
$5,966,000 |
$7,384 |
|
|
|
Instructional Expenditures: |
$3,871,000 |
$4,791 |
65% |
|
|
|
Student and Staff Support: |
$670,000 |
$829 |
11% |
|
|
Administration: |
$821,000 |
$1,016 |
14% |
|
|
Operations, Food Service, other: |
$604,000 |
$748 |
10% |
|
|
|
Total Capital Outlay: |
$19,000 |
$24 |
|
|
|
Construction: |
$19,000 |
$24 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$817,000 |
$1,011 |
|
|
|
