 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,899,000 |
$23,731 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,293,000 |
$3,448 |
15% |
|
|
Local: |
$6,576,000 |
$17,536 |
74% |
|
|
State: |
$1,030,000 |
$2,747 |
12% |
|
|
|
Total Expenditures: |
$8,681,000 |
$23,149 |
|
|
|
|
Total Current Expenditures: |
$8,199,000 |
$21,864 |
|
|
|
Instructional Expenditures: |
$3,977,000 |
$10,605 |
49% |
|
|
|
Student and Staff Support: |
$1,015,000 |
$2,707 |
12% |
|
|
Administration: |
$1,160,000 |
$3,093 |
14% |
|
|
Operations, Food Service, other: |
$2,047,000 |
$5,459 |
25% |
|
|
|
Total Capital Outlay: |
$149,000 |
$397 |
|
|
|
Construction: |
$109,000 |
$291 |
|
|
|
|
Total Non El-Sec Education & Other: |
$283,000 |
$755 |
|
|
|
Interest on Debt: |
$50,000 |
$133 |
|
|
|
