|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,590,000 |
$25,642 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$658,000 |
$1,964 |
8% |
|
|
Local: |
$4,108,000 |
$12,263 |
48% |
|
|
State: |
$3,824,000 |
$11,415 |
45% |
|
|
|
Total Expenditures: |
$7,299,000 |
$21,788 |
|
|
|
|
Total Current Expenditures: |
$6,937,000 |
$20,707 |
|
|
|
Instructional Expenditures: |
$4,288,000 |
$12,800 |
62% |
|
|
|
Student and Staff Support: |
$590,000 |
$1,761 |
9% |
|
|
Administration: |
$919,000 |
$2,743 |
13% |
|
|
Operations, Food Service, other: |
$1,140,000 |
$3,403 |
16% |
|
|
|
Total Capital Outlay: |
$228,000 |
$681 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$124,000 |
$370 |
|
|
|