 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,876,000 |
$13,740 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$975,000 |
$1,509 |
11% |
|
|
Local: |
$4,453,000 |
$6,893 |
50% |
|
|
State: |
$3,448,000 |
$5,337 |
39% |
|
|
|
Total Expenditures: |
$8,711,000 |
$13,485 |
|
|
|
|
Total Current Expenditures: |
$8,214,000 |
$12,715 |
|
|
|
Instructional Expenditures: |
$5,222,000 |
$8,084 |
64% |
|
|
|
Student and Staff Support: |
$381,000 |
$590 |
5% |
|
|
Administration: |
$998,000 |
$1,545 |
12% |
|
|
Operations, Food Service, other: |
$1,613,000 |
$2,497 |
20% |
|
|
|
Total Capital Outlay: |
$210,000 |
$325 |
|
|
|
Construction: |
$2,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$31 |
|
|
|
Interest on Debt: |
$86,000 |
$133 |
|
|
|
