 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,683,000 |
$13,317 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$471,000 |
$722 |
5% |
|
|
Local: |
$6,100,000 |
$9,356 |
70% |
|
|
State: |
$2,112,000 |
$3,239 |
24% |
|
|
|
Total Expenditures: |
$7,515,000 |
$11,526 |
|
|
|
|
Total Current Expenditures: |
$6,099,000 |
$9,354 |
|
|
|
Instructional Expenditures: |
$3,595,000 |
$5,514 |
59% |
|
|
|
Student and Staff Support: |
$274,000 |
$420 |
4% |
|
|
Administration: |
$1,246,000 |
$1,911 |
20% |
|
|
Operations, Food Service, other: |
$984,000 |
$1,509 |
16% |
|
|
|
Total Capital Outlay: |
$297,000 |
$456 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$985,000 |
$1,511 |
|
|
|
