 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,823,000 |
$22,896 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$363,000 |
$1,218 |
5% |
|
|
Local: |
$4,371,000 |
$14,668 |
64% |
|
|
State: |
$2,089,000 |
$7,010 |
31% |
|
|
|
Total Expenditures: |
$7,466,000 |
$25,054 |
|
|
|
|
Total Current Expenditures: |
$7,092,000 |
$23,799 |
|
|
|
Instructional Expenditures: |
$3,737,000 |
$12,540 |
53% |
|
|
|
Student and Staff Support: |
$605,000 |
$2,030 |
9% |
|
|
Administration: |
$1,444,000 |
$4,846 |
20% |
|
|
Operations, Food Service, other: |
$1,306,000 |
$4,383 |
18% |
|
|
|
Total Capital Outlay: |
$145,000 |
$487 |
|
|
|
Construction: |
$50,000 |
$168 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$109,000 |
$366 |
|
|
|
