 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,407,000 |
$14,059 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$342,000 |
$572 |
4% |
|
|
Local: |
$4,670,000 |
$7,809 |
56% |
|
|
State: |
$3,395,000 |
$5,677 |
40% |
|
|
|
Total Expenditures: |
$8,438,000 |
$14,110 |
|
|
|
|
Total Current Expenditures: |
$7,658,000 |
$12,806 |
|
|
|
Instructional Expenditures: |
$4,816,000 |
$8,054 |
63% |
|
|
|
Student and Staff Support: |
$483,000 |
$808 |
6% |
|
|
Administration: |
$1,217,000 |
$2,035 |
16% |
|
|
Operations, Food Service, other: |
$1,142,000 |
$1,910 |
15% |
|
|
|
Total Capital Outlay: |
$217,000 |
$363 |
|
|
|
Construction: |
$180,000 |
$301 |
|
|
|
|
Total Non El-Sec Education & Other: |
$55,000 |
$92 |
|
|
|
Interest on Debt: |
$44,000 |
$74 |
|
|
|
