 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,221,000 |
$23,219 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$431,000 |
$1,386 |
6% |
|
|
Local: |
$4,802,000 |
$15,441 |
67% |
|
|
State: |
$1,988,000 |
$6,392 |
28% |
|
|
|
Total Expenditures: |
$8,052,000 |
$25,891 |
|
|
|
|
Total Current Expenditures: |
$6,413,000 |
$20,621 |
|
|
|
Instructional Expenditures: |
$4,395,000 |
$14,132 |
69% |
|
|
|
Student and Staff Support: |
$657,000 |
$2,113 |
10% |
|
|
Administration: |
$557,000 |
$1,791 |
9% |
|
|
Operations, Food Service, other: |
$804,000 |
$2,585 |
13% |
|
|
|
Total Capital Outlay: |
$1,412,000 |
$4,540 |
|
|
|
Construction: |
$1,318,000 |
$4,238 |
|
|
|
|
Total Non El-Sec Education & Other: |
$68,000 |
$219 |
|
|
|
Interest on Debt: |
$20,000 |
$64 |
|
|
|
