 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,888,000 |
$12,413 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$581,000 |
$811 |
7% |
|
|
Local: |
$2,587,000 |
$3,613 |
29% |
|
|
State: |
$5,720,000 |
$7,989 |
64% |
|
|
|
Total Expenditures: |
$8,186,000 |
$11,433 |
|
|
|
|
Total Current Expenditures: |
$7,501,000 |
$10,476 |
|
|
|
Instructional Expenditures: |
$4,406,000 |
$6,154 |
59% |
|
|
|
Student and Staff Support: |
$662,000 |
$925 |
9% |
|
|
Administration: |
$923,000 |
$1,289 |
12% |
|
|
Operations, Food Service, other: |
$1,510,000 |
$2,109 |
20% |
|
|
|
Total Capital Outlay: |
$497,000 |
$694 |
|
|
|
Construction: |
$8,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$122,000 |
$170 |
|
|
|
