 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,605,000 |
$20,391 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$639,000 |
$1,514 |
7% |
|
|
Local: |
$6,153,000 |
$14,581 |
72% |
|
|
State: |
$1,813,000 |
$4,296 |
21% |
|
|
|
Total Expenditures: |
$8,137,000 |
$19,282 |
|
|
|
|
Total Current Expenditures: |
$5,925,000 |
$14,040 |
|
|
|
Instructional Expenditures: |
$3,499,000 |
$8,291 |
59% |
|
|
|
Student and Staff Support: |
$369,000 |
$874 |
6% |
|
|
Administration: |
$634,000 |
$1,502 |
11% |
|
|
Operations, Food Service, other: |
$1,423,000 |
$3,372 |
24% |
|
|
|
Total Capital Outlay: |
$2,044,000 |
$4,844 |
|
|
|
Construction: |
$2,002,000 |
$4,744 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$168,000 |
$398 |
|
|
|
