 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,264,000 |
$20,347 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$432,000 |
$1,210 |
6% |
|
|
Local: |
$4,803,000 |
$13,454 |
66% |
|
|
State: |
$2,029,000 |
$5,683 |
28% |
|
|
|
Total Expenditures: |
$7,415,000 |
$20,770 |
|
|
|
|
Total Current Expenditures: |
$3,983,000 |
$11,157 |
|
|
|
Instructional Expenditures: |
$2,507,000 |
$7,022 |
63% |
|
|
|
Student and Staff Support: |
$295,000 |
$826 |
7% |
|
|
Administration: |
$527,000 |
$1,476 |
13% |
|
|
Operations, Food Service, other: |
$654,000 |
$1,832 |
16% |
|
|
|
Total Capital Outlay: |
$3,410,000 |
$9,552 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$9,000 |
$25 |
|
|
|
