 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,397,000 |
$17,338 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$988,000 |
$1,823 |
11% |
|
|
Local: |
$6,878,000 |
$12,690 |
73% |
|
|
State: |
$1,531,000 |
$2,825 |
16% |
|
|
|
Total Expenditures: |
$8,947,000 |
$16,507 |
|
|
|
|
Total Current Expenditures: |
$6,897,000 |
$12,725 |
|
|
|
Instructional Expenditures: |
$4,109,000 |
$7,581 |
60% |
|
|
|
Student and Staff Support: |
$425,000 |
$784 |
6% |
|
|
Administration: |
$990,000 |
$1,827 |
14% |
|
|
Operations, Food Service, other: |
$1,373,000 |
$2,533 |
20% |
|
|
|
Total Capital Outlay: |
$384,000 |
$708 |
|
|
|
Construction: |
$194,000 |
$358 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$41 |
|
|
|
Interest on Debt: |
$23,000 |
$42 |
|
|
|
