 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,162,000 |
$24,629 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,650,000 |
$4,435 |
18% |
|
|
Local: |
$6,539,000 |
$17,578 |
71% |
|
|
State: |
$973,000 |
$2,616 |
11% |
|
|
|
Total Expenditures: |
$6,862,000 |
$18,446 |
|
|
|
|
Total Current Expenditures: |
$5,727,000 |
$15,395 |
|
|
|
Instructional Expenditures: |
$2,929,000 |
$7,874 |
51% |
|
|
|
Student and Staff Support: |
$520,000 |
$1,398 |
9% |
|
|
Administration: |
$1,136,000 |
$3,054 |
20% |
|
|
Operations, Food Service, other: |
$1,142,000 |
$3,070 |
20% |
|
|
|
Total Capital Outlay: |
$99,000 |
$266 |
|
|
|
Construction: |
$78,000 |
$210 |
|
|
|
|
Total Non El-Sec Education & Other: |
$722,000 |
$1,941 |
|
|
|
Interest on Debt: |
$200,000 |
$538 |
|
|
|
