 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,671,000 |
$15,320 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$319,000 |
$564 |
4% |
|
|
Local: |
$3,826,000 |
$6,760 |
44% |
|
|
State: |
$4,526,000 |
$7,996 |
52% |
|
|
|
Total Expenditures: |
$8,259,000 |
$14,592 |
|
|
|
|
Total Current Expenditures: |
$6,433,000 |
$11,366 |
|
|
|
Instructional Expenditures: |
$3,267,000 |
$5,772 |
51% |
|
|
|
Student and Staff Support: |
$328,000 |
$580 |
5% |
|
|
Administration: |
$1,073,000 |
$1,896 |
17% |
|
|
Operations, Food Service, other: |
$1,765,000 |
$3,118 |
27% |
|
|
|
Total Capital Outlay: |
$1,600,000 |
$2,827 |
|
|
|
Construction: |
$1,199,000 |
$2,118 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$35 |
|
|
|
Interest on Debt: |
$16,000 |
$28 |
|
|
|
