 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,851,000 |
$10,575 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$937,000 |
$1,119 |
11% |
|
|
Local: |
$3,335,000 |
$3,984 |
38% |
|
|
State: |
$4,579,000 |
$5,471 |
52% |
|
|
|
Total Expenditures: |
$8,271,000 |
$9,882 |
|
|
|
|
Total Current Expenditures: |
$7,681,000 |
$9,177 |
|
|
|
Instructional Expenditures: |
$4,658,000 |
$5,565 |
61% |
|
|
|
Student and Staff Support: |
$599,000 |
$716 |
8% |
|
|
Administration: |
$937,000 |
$1,119 |
12% |
|
|
Operations, Food Service, other: |
$1,487,000 |
$1,777 |
19% |
|
|
|
Total Capital Outlay: |
$162,000 |
$194 |
|
|
|
Construction: |
$51,000 |
$61 |
|
|
|
|
Total Non El-Sec Education & Other: |
$114,000 |
$136 |
|
|
|
Interest on Debt: |
$257,000 |
$307 |
|
|
|
