 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,726,000 |
$12,413 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,480,000 |
$2,105 |
17% |
|
|
Local: |
$4,326,000 |
$6,154 |
50% |
|
|
State: |
$2,920,000 |
$4,154 |
33% |
|
|
|
Total Expenditures: |
$7,436,000 |
$10,578 |
|
|
|
|
Total Current Expenditures: |
$6,686,000 |
$9,511 |
|
|
|
Instructional Expenditures: |
$4,096,000 |
$5,826 |
61% |
|
|
|
Student and Staff Support: |
$635,000 |
$903 |
9% |
|
|
Administration: |
$737,000 |
$1,048 |
11% |
|
|
Operations, Food Service, other: |
$1,218,000 |
$1,733 |
18% |
|
|
|
Total Capital Outlay: |
$67,000 |
$95 |
|
|
|
Construction: |
$6,000 |
$9 |
|
|
|
|
Total Non El-Sec Education & Other: |
$612,000 |
$871 |
|
|
|
Interest on Debt: |
$33,000 |
$47 |
|
|
|
