 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,033,000 |
$19,357 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$754,000 |
$1,817 |
9% |
|
|
Local: |
$6,910,000 |
$16,651 |
86% |
|
|
State: |
$369,000 |
$889 |
5% |
|
|
|
Total Expenditures: |
$7,743,000 |
$18,658 |
|
|
|
|
Total Current Expenditures: |
$6,386,000 |
$15,388 |
|
|
|
Instructional Expenditures: |
$3,718,000 |
$8,959 |
58% |
|
|
|
Student and Staff Support: |
$476,000 |
$1,147 |
7% |
|
|
Administration: |
$1,052,000 |
$2,535 |
16% |
|
|
Operations, Food Service, other: |
$1,140,000 |
$2,747 |
18% |
|
|
|
Total Capital Outlay: |
$1,357,000 |
$3,270 |
|
|
|
Construction: |
$1,190,000 |
$2,867 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
