 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,644,000 |
$12,076 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$628,000 |
$992 |
8% |
|
|
Local: |
$1,644,000 |
$2,597 |
22% |
|
|
State: |
$5,372,000 |
$8,487 |
70% |
|
|
|
Total Expenditures: |
$7,101,000 |
$11,218 |
|
|
|
|
Total Current Expenditures: |
$6,933,000 |
$10,953 |
|
|
|
Instructional Expenditures: |
$4,855,000 |
$7,670 |
70% |
|
|
|
Student and Staff Support: |
$263,000 |
$415 |
4% |
|
|
Administration: |
$886,000 |
$1,400 |
13% |
|
|
Operations, Food Service, other: |
$929,000 |
$1,468 |
13% |
|
|
|
Total Capital Outlay: |
$7,000 |
$11 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$114,000 |
$180 |
|
|
|
Interest on Debt: |
$47,000 |
$74 |
|
|
|
