|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,529,000 |
$22,209 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$591,000 |
$1,743 |
8% |
|
|
Local: |
$6,179,000 |
$18,227 |
82% |
|
|
State: |
$759,000 |
$2,239 |
10% |
|
|
|
Total Expenditures: |
$5,913,000 |
$17,442 |
|
|
|
|
Total Current Expenditures: |
$5,101,000 |
$15,047 |
|
|
|
Instructional Expenditures: |
$2,836,000 |
$8,366 |
56% |
|
|
|
Student and Staff Support: |
$410,000 |
$1,209 |
8% |
|
|
Administration: |
$843,000 |
$2,487 |
17% |
|
|
Operations, Food Service, other: |
$1,012,000 |
$2,985 |
20% |
|
|
|
Total Capital Outlay: |
$206,000 |
$608 |
|
|
|
Construction: |
$102,000 |
$301 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$188,000 |
$555 |
|
|
|