 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,714,000 |
$18,863 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$995,000 |
$1,752 |
9% |
|
|
Local: |
$6,204,000 |
$10,923 |
58% |
|
|
State: |
$3,515,000 |
$6,188 |
33% |
|
|
|
Total Expenditures: |
$8,831,000 |
$15,548 |
|
|
|
|
Total Current Expenditures: |
$7,968,000 |
$14,028 |
|
|
|
Instructional Expenditures: |
$4,997,000 |
$8,798 |
63% |
|
|
|
Student and Staff Support: |
$548,000 |
$965 |
7% |
|
|
Administration: |
$1,272,000 |
$2,239 |
16% |
|
|
Operations, Food Service, other: |
$1,151,000 |
$2,026 |
14% |
|
|
|
Total Capital Outlay: |
$58,000 |
$102 |
|
|
|
Construction: |
$57,000 |
$100 |
|
|
|
|
Total Non El-Sec Education & Other: |
$42,000 |
$74 |
|
|
|
Interest on Debt: |
$57,000 |
$100 |
|
|
|
