 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,756,000 |
$24,467 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$757,000 |
$2,388 |
10% |
|
|
Local: |
$4,020,000 |
$12,681 |
52% |
|
|
State: |
$2,979,000 |
$9,397 |
38% |
|
|
|
Total Expenditures: |
$7,253,000 |
$22,880 |
|
|
|
|
Total Current Expenditures: |
$6,775,000 |
$21,372 |
|
|
|
Instructional Expenditures: |
$4,562,000 |
$14,391 |
67% |
|
|
|
Student and Staff Support: |
$631,000 |
$1,991 |
9% |
|
|
Administration: |
$724,000 |
$2,284 |
11% |
|
|
Operations, Food Service, other: |
$858,000 |
$2,707 |
13% |
|
|
|
Total Capital Outlay: |
$375,000 |
$1,183 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$13 |
|
|
|
Interest on Debt: |
$19,000 |
$60 |
|
|
|
