 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,169,000 |
$9,823 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$641,000 |
$1,021 |
10% |
|
|
Local: |
$3,134,000 |
$4,990 |
51% |
|
|
State: |
$2,394,000 |
$3,812 |
39% |
|
|
|
Total Expenditures: |
$6,470,000 |
$10,303 |
|
|
|
|
Total Current Expenditures: |
$5,601,000 |
$8,919 |
|
|
|
Instructional Expenditures: |
$3,157,000 |
$5,027 |
56% |
|
|
|
Student and Staff Support: |
$428,000 |
$682 |
8% |
|
|
Administration: |
$878,000 |
$1,398 |
16% |
|
|
Operations, Food Service, other: |
$1,138,000 |
$1,812 |
20% |
|
|
|
Total Capital Outlay: |
$615,000 |
$979 |
|
|
|
Construction: |
$84,000 |
$134 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$30 |
|
|
|
Interest on Debt: |
$149,000 |
$237 |
|
|
|
