 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,793,000 |
$16,404 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$391,000 |
$655 |
4% |
|
|
Local: |
$9,311,000 |
$15,596 |
95% |
|
|
State: |
$91,000 |
$152 |
1% |
|
|
|
Total Expenditures: |
$7,749,000 |
$12,980 |
|
|
|
|
Total Current Expenditures: |
$7,238,000 |
$12,124 |
|
|
|
Instructional Expenditures: |
$4,414,000 |
$7,394 |
61% |
|
|
|
Student and Staff Support: |
$515,000 |
$863 |
7% |
|
|
Administration: |
$1,125,000 |
$1,884 |
16% |
|
|
Operations, Food Service, other: |
$1,184,000 |
$1,983 |
16% |
|
|
|
Total Capital Outlay: |
$456,000 |
$764 |
|
|
|
Construction: |
$387,000 |
$648 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$53,000 |
$89 |
|
|
|
