 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,355,000 |
$17,370 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$714,000 |
$1,484 |
9% |
|
|
Local: |
$7,027,000 |
$14,609 |
84% |
|
|
State: |
$614,000 |
$1,277 |
7% |
|
|
|
Total Expenditures: |
$8,875,000 |
$18,451 |
|
|
|
|
Total Current Expenditures: |
$6,730,000 |
$13,992 |
|
|
|
Instructional Expenditures: |
$4,292,000 |
$8,923 |
64% |
|
|
|
Student and Staff Support: |
$269,000 |
$559 |
4% |
|
|
Administration: |
$1,120,000 |
$2,328 |
17% |
|
|
Operations, Food Service, other: |
$1,049,000 |
$2,181 |
16% |
|
|
|
Total Capital Outlay: |
$260,000 |
$541 |
|
|
|
Construction: |
$226,000 |
$470 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$193,000 |
$401 |
|
|
|
