 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,641,000 |
$16,910 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$496,000 |
$971 |
6% |
|
|
Local: |
$6,299,000 |
$12,327 |
73% |
|
|
State: |
$1,846,000 |
$3,613 |
21% |
|
|
|
Total Expenditures: |
$7,582,000 |
$14,838 |
|
|
|
|
Total Current Expenditures: |
$6,671,000 |
$13,055 |
|
|
|
Instructional Expenditures: |
$3,745,000 |
$7,329 |
56% |
|
|
|
Student and Staff Support: |
$695,000 |
$1,360 |
10% |
|
|
Administration: |
$960,000 |
$1,879 |
14% |
|
|
Operations, Food Service, other: |
$1,271,000 |
$2,487 |
19% |
|
|
|
Total Capital Outlay: |
$250,000 |
$489 |
|
|
|
Construction: |
$43,000 |
$84 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$22,000 |
$43 |
|
|
|
