 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,786,000 |
$11,219 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$657,000 |
$947 |
8% |
|
|
Local: |
$3,883,000 |
$5,595 |
50% |
|
|
State: |
$3,246,000 |
$4,677 |
42% |
|
|
|
Total Expenditures: |
$7,123,000 |
$10,264 |
|
|
|
|
Total Current Expenditures: |
$6,841,000 |
$9,857 |
|
|
|
Instructional Expenditures: |
$4,117,000 |
$5,932 |
60% |
|
|
|
Student and Staff Support: |
$609,000 |
$878 |
9% |
|
|
Administration: |
$854,000 |
$1,231 |
12% |
|
|
Operations, Food Service, other: |
$1,261,000 |
$1,817 |
18% |
|
|
|
Total Capital Outlay: |
$133,000 |
$192 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$23 |
|
|
|
Interest on Debt: |
$64,000 |
$92 |
|
|
|
