 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,525,000 |
$36,217 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$569,000 |
$2,163 |
6% |
|
|
Local: |
$6,556,000 |
$24,928 |
69% |
|
|
State: |
$2,400,000 |
$9,125 |
25% |
|
|
|
Total Expenditures: |
$9,235,000 |
$35,114 |
|
|
|
|
Total Current Expenditures: |
$7,153,000 |
$27,198 |
|
|
|
Instructional Expenditures: |
$4,477,000 |
$17,023 |
63% |
|
|
|
Student and Staff Support: |
$1,091,000 |
$4,148 |
15% |
|
|
Administration: |
$710,000 |
$2,700 |
10% |
|
|
Operations, Food Service, other: |
$875,000 |
$3,327 |
12% |
|
|
|
Total Capital Outlay: |
$99,000 |
$376 |
|
|
|
Construction: |
$29,000 |
$110 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$18,000 |
$68 |
|
|
|
