 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,836,000 |
$12,480 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$965,000 |
$1,363 |
11% |
|
|
Local: |
$4,333,000 |
$6,120 |
49% |
|
|
State: |
$3,538,000 |
$4,997 |
40% |
|
|
|
Total Expenditures: |
$7,778,000 |
$10,986 |
|
|
|
|
Total Current Expenditures: |
$7,248,000 |
$10,237 |
|
|
|
Instructional Expenditures: |
$4,025,000 |
$5,685 |
56% |
|
|
|
Student and Staff Support: |
$890,000 |
$1,257 |
12% |
|
|
Administration: |
$819,000 |
$1,157 |
11% |
|
|
Operations, Food Service, other: |
$1,514,000 |
$2,138 |
21% |
|
|
|
Total Capital Outlay: |
$59,000 |
$83 |
|
|
|
Construction: |
$16,000 |
$23 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$125,000 |
$177 |
|
|
|
