 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,529,000 |
$17,092 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$481,000 |
$964 |
6% |
|
|
Local: |
$3,896,000 |
$7,808 |
46% |
|
|
State: |
$4,152,000 |
$8,321 |
49% |
|
|
|
Total Expenditures: |
$7,900,000 |
$15,832 |
|
|
|
|
Total Current Expenditures: |
$5,731,000 |
$11,485 |
|
|
|
Instructional Expenditures: |
$3,256,000 |
$6,525 |
57% |
|
|
|
Student and Staff Support: |
$534,000 |
$1,070 |
9% |
|
|
Administration: |
$842,000 |
$1,687 |
15% |
|
|
Operations, Food Service, other: |
$1,099,000 |
$2,202 |
19% |
|
|
|
Total Capital Outlay: |
$201,000 |
$403 |
|
|
|
Construction: |
$117,000 |
$234 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,053,000 |
$2,110 |
|
|
|
