 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,100,000 |
$29,562 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$361,000 |
$1,318 |
4% |
|
|
Local: |
$4,843,000 |
$17,675 |
60% |
|
|
State: |
$2,896,000 |
$10,569 |
36% |
|
|
|
Total Expenditures: |
$8,069,000 |
$29,449 |
|
|
|
|
Total Current Expenditures: |
$7,543,000 |
$27,529 |
|
|
|
Instructional Expenditures: |
$4,505,000 |
$16,442 |
60% |
|
|
|
Student and Staff Support: |
$979,000 |
$3,573 |
13% |
|
|
Administration: |
$1,000,000 |
$3,650 |
13% |
|
|
Operations, Food Service, other: |
$1,059,000 |
$3,865 |
14% |
|
|
|
Total Capital Outlay: |
$498,000 |
$1,818 |
|
|
|
Construction: |
$433,000 |
$1,580 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$11,000 |
$40 |
|
|
|
