 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,190,000 |
$16,010 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$417,000 |
$726 |
5% |
|
|
Local: |
$8,709,000 |
$15,172 |
95% |
|
|
State: |
$64,000 |
$111 |
1% |
|
|
|
Total Expenditures: |
$8,865,000 |
$15,444 |
|
|
|
|
Total Current Expenditures: |
$7,144,000 |
$12,446 |
|
|
|
Instructional Expenditures: |
$4,124,000 |
$7,185 |
58% |
|
|
|
Student and Staff Support: |
$549,000 |
$956 |
8% |
|
|
Administration: |
$1,353,000 |
$2,357 |
19% |
|
|
Operations, Food Service, other: |
$1,118,000 |
$1,948 |
16% |
|
|
|
Total Capital Outlay: |
$1,696,000 |
$2,955 |
|
|
|
Construction: |
$1,512,000 |
$2,634 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$7 |
|
|
|
Interest on Debt: |
$13,000 |
$23 |
|
|
|
