 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,661,000 |
$18,943 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$640,000 |
$1,255 |
7% |
|
|
Local: |
$4,686,000 |
$9,188 |
49% |
|
|
State: |
$4,335,000 |
$8,500 |
45% |
|
|
|
Total Expenditures: |
$8,206,000 |
$16,090 |
|
|
|
|
Total Current Expenditures: |
$7,156,000 |
$14,031 |
|
|
|
Instructional Expenditures: |
$4,022,000 |
$7,886 |
56% |
|
|
|
Student and Staff Support: |
$883,000 |
$1,731 |
12% |
|
|
Administration: |
$1,082,000 |
$2,122 |
15% |
|
|
Operations, Food Service, other: |
$1,169,000 |
$2,292 |
16% |
|
|
|
Total Capital Outlay: |
$119,000 |
$233 |
|
|
|
Construction: |
$13,000 |
$25 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$4 |
|
|
|
Interest on Debt: |
$381,000 |
$747 |
|
|
|
