 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,920,000 |
$38,750 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$626,000 |
$2,445 |
6% |
|
|
Local: |
$6,093,000 |
$23,801 |
61% |
|
|
State: |
$3,201,000 |
$12,504 |
32% |
|
|
|
Total Expenditures: |
$8,692,000 |
$33,953 |
|
|
|
|
Total Current Expenditures: |
$7,828,000 |
$30,578 |
|
|
|
Instructional Expenditures: |
$5,496,000 |
$21,469 |
70% |
|
|
|
Student and Staff Support: |
$420,000 |
$1,641 |
5% |
|
|
Administration: |
$818,000 |
$3,195 |
10% |
|
|
Operations, Food Service, other: |
$1,094,000 |
$4,273 |
14% |
|
|
|
Total Capital Outlay: |
$183,000 |
$715 |
|
|
|
Construction: |
$21,000 |
$82 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$394,000 |
$1,539 |
|
|
|
