|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,492,000 |
$26,538 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,238,000 |
$3,869 |
15% |
|
|
Local: |
$4,360,000 |
$13,625 |
51% |
|
|
State: |
$2,894,000 |
$9,044 |
34% |
|
|
|
Total Expenditures: |
$7,770,000 |
$24,281 |
|
|
|
|
Total Current Expenditures: |
$6,383,000 |
$19,947 |
|
|
|
Instructional Expenditures: |
$3,446,000 |
$10,769 |
54% |
|
|
|
Student and Staff Support: |
$461,000 |
$1,441 |
7% |
|
|
Administration: |
$1,077,000 |
$3,366 |
17% |
|
|
Operations, Food Service, other: |
$1,399,000 |
$4,372 |
22% |
|
|
|
Total Capital Outlay: |
$326,000 |
$1,019 |
|
|
|
Construction: |
$19,000 |
$59 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$56 |
|
|
|
Interest on Debt: |
$14,000 |
$44 |
|
|
|