 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,408,000 |
$16,333 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$652,000 |
$1,132 |
7% |
|
|
Local: |
$4,593,000 |
$7,974 |
49% |
|
|
State: |
$4,163,000 |
$7,227 |
44% |
|
|
|
Total Expenditures: |
$7,693,000 |
$13,356 |
|
|
|
|
Total Current Expenditures: |
$7,039,000 |
$12,220 |
|
|
|
Instructional Expenditures: |
$4,100,000 |
$7,118 |
58% |
|
|
|
Student and Staff Support: |
$516,000 |
$896 |
7% |
|
|
Administration: |
$986,000 |
$1,712 |
14% |
|
|
Operations, Food Service, other: |
$1,437,000 |
$2,495 |
20% |
|
|
|
Total Capital Outlay: |
$125,000 |
$217 |
|
|
|
Construction: |
$37,000 |
$64 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$124,000 |
$215 |
|
|
|
