 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,923,000 |
$13,840 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$566,000 |
$789 |
6% |
|
|
Local: |
$3,791,000 |
$5,287 |
38% |
|
|
State: |
$5,566,000 |
$7,763 |
56% |
|
|
|
Total Expenditures: |
$8,116,000 |
$11,319 |
|
|
|
|
Total Current Expenditures: |
$7,318,000 |
$10,206 |
|
|
|
Instructional Expenditures: |
$4,460,000 |
$6,220 |
61% |
|
|
|
Student and Staff Support: |
$304,000 |
$424 |
4% |
|
|
Administration: |
$1,062,000 |
$1,481 |
15% |
|
|
Operations, Food Service, other: |
$1,492,000 |
$2,081 |
20% |
|
|
|
Total Capital Outlay: |
$168,000 |
$234 |
|
|
|
Construction: |
$5,000 |
$7 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$6 |
|
|
|
Interest on Debt: |
$218,000 |
$304 |
|
|
|
