 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,236,000 |
$13,138 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$484,000 |
$688 |
5% |
|
|
Local: |
$6,301,000 |
$8,963 |
68% |
|
|
State: |
$2,451,000 |
$3,486 |
27% |
|
|
|
Total Expenditures: |
$9,111,000 |
$12,960 |
|
|
|
|
Total Current Expenditures: |
$8,757,000 |
$12,457 |
|
|
|
Instructional Expenditures: |
$5,650,000 |
$8,037 |
65% |
|
|
|
Student and Staff Support: |
$524,000 |
$745 |
6% |
|
|
Administration: |
$1,270,000 |
$1,807 |
15% |
|
|
Operations, Food Service, other: |
$1,313,000 |
$1,868 |
15% |
|
|
|
Total Capital Outlay: |
$238,000 |
$339 |
|
|
|
Construction: |
$183,000 |
$260 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$61,000 |
$87 |
|
|
|
