 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,285,000 |
$31,743 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$164,000 |
$628 |
2% |
|
|
Local: |
$4,788,000 |
$18,345 |
58% |
|
|
State: |
$3,333,000 |
$12,770 |
40% |
|
|
|
Total Expenditures: |
$8,285,000 |
$31,743 |
|
|
|
|
Total Current Expenditures: |
$6,254,000 |
$23,962 |
|
|
|
Instructional Expenditures: |
$3,425,000 |
$13,123 |
55% |
|
|
|
Student and Staff Support: |
$813,000 |
$3,115 |
13% |
|
|
Administration: |
$800,000 |
$3,065 |
13% |
|
|
Operations, Food Service, other: |
$1,216,000 |
$4,659 |
19% |
|
|
|
Total Capital Outlay: |
$221,000 |
$847 |
|
|
|
Construction: |
$178,000 |
$682 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$69 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
