 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,900,000 |
$12,993 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,194,000 |
$1,743 |
13% |
|
|
Local: |
$6,650,000 |
$9,708 |
75% |
|
|
State: |
$1,056,000 |
$1,542 |
12% |
|
|
|
Total Expenditures: |
$9,501,000 |
$13,870 |
|
|
|
|
Total Current Expenditures: |
$8,970,000 |
$13,095 |
|
|
|
Instructional Expenditures: |
$5,799,000 |
$8,466 |
65% |
|
|
|
Student and Staff Support: |
$500,000 |
$730 |
6% |
|
|
Administration: |
$1,292,000 |
$1,886 |
14% |
|
|
Operations, Food Service, other: |
$1,379,000 |
$2,013 |
15% |
|
|
|
Total Capital Outlay: |
$308,000 |
$450 |
|
|
|
Construction: |
$24,000 |
$35 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$18 |
|
|
|
