 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,976,000 |
$18,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$720,000 |
$1,241 |
7% |
|
|
Local: |
$8,579,000 |
$14,791 |
78% |
|
|
State: |
$1,677,000 |
$2,891 |
15% |
|
|
|
Total Expenditures: |
$10,264,000 |
$17,697 |
|
|
|
|
Total Current Expenditures: |
$8,237,000 |
$14,202 |
|
|
|
Instructional Expenditures: |
$4,713,000 |
$8,126 |
57% |
|
|
|
Student and Staff Support: |
$918,000 |
$1,583 |
11% |
|
|
Administration: |
$1,010,000 |
$1,741 |
12% |
|
|
Operations, Food Service, other: |
$1,596,000 |
$2,752 |
19% |
|
|
|
Total Capital Outlay: |
$114,000 |
$197 |
|
|
|
Construction: |
$8,000 |
$14 |
|
|
|
|
Total Non El-Sec Education & Other: |
$100,000 |
$172 |
|
|
|
Interest on Debt: |
$32,000 |
$55 |
|
|
|
