 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,112,000 |
$18,596 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$853,000 |
$1,741 |
9% |
|
|
Local: |
$4,288,000 |
$8,751 |
47% |
|
|
State: |
$3,971,000 |
$8,104 |
44% |
|
|
|
Total Expenditures: |
$8,479,000 |
$17,304 |
|
|
|
|
Total Current Expenditures: |
$7,421,000 |
$15,145 |
|
|
|
Instructional Expenditures: |
$4,032,000 |
$8,229 |
54% |
|
|
|
Student and Staff Support: |
$455,000 |
$929 |
6% |
|
|
Administration: |
$1,032,000 |
$2,106 |
14% |
|
|
Operations, Food Service, other: |
$1,902,000 |
$3,882 |
26% |
|
|
|
Total Capital Outlay: |
$233,000 |
$476 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$41 |
|
|
|
Interest on Debt: |
$167,000 |
$341 |
|
|
|
