 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,413,000 |
$11,114 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$218,000 |
$327 |
3% |
|
|
Local: |
$2,874,000 |
$4,309 |
39% |
|
|
State: |
$4,321,000 |
$6,478 |
58% |
|
|
|
Total Expenditures: |
$6,610,000 |
$9,910 |
|
|
|
|
Total Current Expenditures: |
$6,012,000 |
$9,013 |
|
|
|
Instructional Expenditures: |
$3,488,000 |
$5,229 |
58% |
|
|
|
Student and Staff Support: |
$438,000 |
$657 |
7% |
|
|
Administration: |
$816,000 |
$1,223 |
14% |
|
|
Operations, Food Service, other: |
$1,270,000 |
$1,904 |
21% |
|
|
|
Total Capital Outlay: |
$119,000 |
$178 |
|
|
|
Construction: |
$39,000 |
$58 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$398,000 |
$597 |
|
|
|
