 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,174,000 |
$25,785 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$169,000 |
$533 |
2% |
|
|
Local: |
$5,829,000 |
$18,388 |
71% |
|
|
State: |
$2,176,000 |
$6,864 |
27% |
|
|
|
Total Expenditures: |
$8,044,000 |
$25,375 |
|
|
|
|
Total Current Expenditures: |
$7,196,000 |
$22,700 |
|
|
|
Instructional Expenditures: |
$4,480,000 |
$14,132 |
62% |
|
|
|
Student and Staff Support: |
$1,005,000 |
$3,170 |
14% |
|
|
Administration: |
$713,000 |
$2,249 |
10% |
|
|
Operations, Food Service, other: |
$998,000 |
$3,148 |
14% |
|
|
|
Total Capital Outlay: |
$716,000 |
$2,259 |
|
|
|
Construction: |
$716,000 |
$2,259 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$73 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
