 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,159,000 |
$20,814 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$778,000 |
$1,985 |
10% |
|
|
Local: |
$5,006,000 |
$12,770 |
61% |
|
|
State: |
$2,375,000 |
$6,059 |
29% |
|
|
|
Total Expenditures: |
$9,304,000 |
$23,735 |
|
|
|
|
Total Current Expenditures: |
$6,031,000 |
$15,385 |
|
|
|
Instructional Expenditures: |
$3,544,000 |
$9,041 |
59% |
|
|
|
Student and Staff Support: |
$94,000 |
$240 |
2% |
|
|
Administration: |
$809,000 |
$2,064 |
13% |
|
|
Operations, Food Service, other: |
$1,584,000 |
$4,041 |
26% |
|
|
|
Total Capital Outlay: |
$2,766,000 |
$7,056 |
|
|
|
Construction: |
$2,387,000 |
$6,089 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$507,000 |
$1,293 |
|
|
|
