 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,555,000 |
$16,675 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$565,000 |
$986 |
6% |
|
|
Local: |
$5,788,000 |
$10,101 |
61% |
|
|
State: |
$3,202,000 |
$5,588 |
34% |
|
|
|
Total Expenditures: |
$8,557,000 |
$14,934 |
|
|
|
|
Total Current Expenditures: |
$7,427,000 |
$12,962 |
|
|
|
Instructional Expenditures: |
$4,513,000 |
$7,876 |
61% |
|
|
|
Student and Staff Support: |
$797,000 |
$1,391 |
11% |
|
|
Administration: |
$1,077,000 |
$1,880 |
15% |
|
|
Operations, Food Service, other: |
$1,040,000 |
$1,815 |
14% |
|
|
|
Total Capital Outlay: |
$331,000 |
$578 |
|
|
|
Construction: |
$229,000 |
$400 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$12 |
|
|
|
Interest on Debt: |
$288,000 |
$503 |
|
|
|
