 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,281,000 |
$15,042 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$751,000 |
$1,217 |
8% |
|
|
Local: |
$5,487,000 |
$8,893 |
59% |
|
|
State: |
$3,043,000 |
$4,932 |
33% |
|
|
|
Total Expenditures: |
$8,858,000 |
$14,357 |
|
|
|
|
Total Current Expenditures: |
$7,853,000 |
$12,728 |
|
|
|
Instructional Expenditures: |
$4,912,000 |
$7,961 |
63% |
|
|
|
Student and Staff Support: |
$555,000 |
$900 |
7% |
|
|
Administration: |
$1,069,000 |
$1,733 |
14% |
|
|
Operations, Food Service, other: |
$1,317,000 |
$2,135 |
17% |
|
|
|
Total Capital Outlay: |
$96,000 |
$156 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$23 |
|
|
|
Interest on Debt: |
$306,000 |
$496 |
|
|
|
