 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,366,000 |
$19,638 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$535,000 |
$1,256 |
6% |
|
|
Local: |
$6,712,000 |
$15,756 |
80% |
|
|
State: |
$1,119,000 |
$2,627 |
13% |
|
|
|
Total Expenditures: |
$8,185,000 |
$19,214 |
|
|
|
|
Total Current Expenditures: |
$7,422,000 |
$17,423 |
|
|
|
Instructional Expenditures: |
$4,493,000 |
$10,547 |
61% |
|
|
|
Student and Staff Support: |
$756,000 |
$1,775 |
10% |
|
|
Administration: |
$944,000 |
$2,216 |
13% |
|
|
Operations, Food Service, other: |
$1,229,000 |
$2,885 |
17% |
|
|
|
Total Capital Outlay: |
$726,000 |
$1,704 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$19,000 |
$45 |
|
|
|
