 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,158,000 |
$15,164 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$570,000 |
$1,059 |
7% |
|
|
Local: |
$3,835,000 |
$7,128 |
47% |
|
|
State: |
$3,753,000 |
$6,976 |
46% |
|
|
|
Total Expenditures: |
$7,302,000 |
$13,572 |
|
|
|
|
Total Current Expenditures: |
$7,040,000 |
$13,086 |
|
|
|
Instructional Expenditures: |
$4,622,000 |
$8,591 |
66% |
|
|
|
Student and Staff Support: |
$463,000 |
$861 |
7% |
|
|
Administration: |
$980,000 |
$1,822 |
14% |
|
|
Operations, Food Service, other: |
$975,000 |
$1,812 |
14% |
|
|
|
Total Capital Outlay: |
$20,000 |
$37 |
|
|
|
Construction: |
$2,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$6 |
|
|
|
Interest on Debt: |
$12,000 |
$22 |
|
|
|
