 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,146,000 |
$13,577 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$520,000 |
$867 |
6% |
|
|
Local: |
$4,391,000 |
$7,318 |
54% |
|
|
State: |
$3,235,000 |
$5,392 |
40% |
|
|
|
Total Expenditures: |
$7,627,000 |
$12,712 |
|
|
|
|
Total Current Expenditures: |
$7,064,000 |
$11,773 |
|
|
|
Instructional Expenditures: |
$4,580,000 |
$7,633 |
65% |
|
|
|
Student and Staff Support: |
$507,000 |
$845 |
7% |
|
|
Administration: |
$1,025,000 |
$1,708 |
15% |
|
|
Operations, Food Service, other: |
$952,000 |
$1,587 |
13% |
|
|
|
Total Capital Outlay: |
$307,000 |
$512 |
|
|
|
Construction: |
$162,000 |
$270 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$18 |
|
|
|
Interest on Debt: |
$110,000 |
$183 |
|
|
|
