 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,939,000 |
$10,801 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$822,000 |
$1,118 |
10% |
|
|
Local: |
$4,072,000 |
$5,540 |
51% |
|
|
State: |
$3,045,000 |
$4,143 |
38% |
|
|
|
Total Expenditures: |
$7,770,000 |
$10,571 |
|
|
|
|
Total Current Expenditures: |
$7,389,000 |
$10,053 |
|
|
|
Instructional Expenditures: |
$4,500,000 |
$6,122 |
61% |
|
|
|
Student and Staff Support: |
$627,000 |
$853 |
8% |
|
|
Administration: |
$775,000 |
$1,054 |
10% |
|
|
Operations, Food Service, other: |
$1,487,000 |
$2,023 |
20% |
|
|
|
Total Capital Outlay: |
$130,000 |
$177 |
|
|
|
Construction: |
$24,000 |
$33 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,000 |
$93 |
|
|
|
Interest on Debt: |
$97,000 |
$132 |
|
|
|
