 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,333,000 |
$13,980 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$476,000 |
$1,051 |
8% |
|
|
Local: |
$5,379,000 |
$11,874 |
85% |
|
|
State: |
$478,000 |
$1,055 |
8% |
|
|
|
Total Expenditures: |
$5,873,000 |
$12,965 |
|
|
|
|
Total Current Expenditures: |
$5,129,000 |
$11,322 |
|
|
|
Instructional Expenditures: |
$2,344,000 |
$5,174 |
46% |
|
|
|
Student and Staff Support: |
$684,000 |
$1,510 |
13% |
|
|
Administration: |
$631,000 |
$1,393 |
12% |
|
|
Operations, Food Service, other: |
$1,470,000 |
$3,245 |
29% |
|
|
|
Total Capital Outlay: |
$692,000 |
$1,528 |
|
|
|
Construction: |
$445,000 |
$982 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$9 |
|
|
|
Interest on Debt: |
$48,000 |
$106 |
|
|
|
