 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,964,000 |
$13,295 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$776,000 |
$1,295 |
10% |
|
|
Local: |
$4,223,000 |
$7,050 |
53% |
|
|
State: |
$2,965,000 |
$4,950 |
37% |
|
|
|
Total Expenditures: |
$7,645,000 |
$12,763 |
|
|
|
|
Total Current Expenditures: |
$7,178,000 |
$11,983 |
|
|
|
Instructional Expenditures: |
$4,010,000 |
$6,694 |
56% |
|
|
|
Student and Staff Support: |
$591,000 |
$987 |
8% |
|
|
Administration: |
$1,061,000 |
$1,771 |
15% |
|
|
Operations, Food Service, other: |
$1,516,000 |
$2,531 |
21% |
|
|
|
Total Capital Outlay: |
$250,000 |
$417 |
|
|
|
Construction: |
$3,000 |
$5 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$150,000 |
$250 |
|
|
|
