|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,426,000 |
$15,248 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,386,000 |
$2,846 |
19% |
|
|
Local: |
$5,889,000 |
$12,092 |
79% |
|
|
State: |
$151,000 |
$310 |
2% |
|
|
|
Total Expenditures: |
$6,317,000 |
$12,971 |
|
|
|
|
Total Current Expenditures: |
$5,501,000 |
$11,296 |
|
|
|
Instructional Expenditures: |
$3,110,000 |
$6,386 |
57% |
|
|
|
Student and Staff Support: |
$471,000 |
$967 |
9% |
|
|
Administration: |
$690,000 |
$1,417 |
13% |
|
|
Operations, Food Service, other: |
$1,230,000 |
$2,526 |
22% |
|
|
|
Total Capital Outlay: |
$769,000 |
$1,579 |
|
|
|
Construction: |
$138,000 |
$283 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$4 |
|
|
|
Interest on Debt: |
$39,000 |
$80 |
|
|
|