 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,973,000 |
$32,892 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$137,000 |
$646 |
2% |
|
|
Local: |
$5,932,000 |
$27,981 |
85% |
|
|
State: |
$904,000 |
$4,264 |
13% |
|
|
|
Total Expenditures: |
$8,266,000 |
$38,991 |
|
|
|
|
Total Current Expenditures: |
$6,176,000 |
$29,132 |
|
|
|
Instructional Expenditures: |
$4,335,000 |
$20,448 |
70% |
|
|
|
Student and Staff Support: |
$575,000 |
$2,712 |
9% |
|
|
Administration: |
$416,000 |
$1,962 |
7% |
|
|
Operations, Food Service, other: |
$850,000 |
$4,009 |
14% |
|
|
|
Total Capital Outlay: |
$1,805,000 |
$8,514 |
|
|
|
Construction: |
$1,372,000 |
$6,472 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$176,000 |
$830 |
|
|
|
