 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,723,000 |
$20,250 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$168,000 |
$506 |
2% |
|
|
Local: |
$4,213,000 |
$12,690 |
63% |
|
|
State: |
$2,342,000 |
$7,054 |
35% |
|
|
|
Total Expenditures: |
$5,349,000 |
$16,111 |
|
|
|
|
Total Current Expenditures: |
$4,443,000 |
$13,383 |
|
|
|
Instructional Expenditures: |
$2,266,000 |
$6,825 |
51% |
|
|
|
Student and Staff Support: |
$311,000 |
$937 |
7% |
|
|
Administration: |
$709,000 |
$2,136 |
16% |
|
|
Operations, Food Service, other: |
$1,157,000 |
$3,485 |
26% |
|
|
|
Total Capital Outlay: |
$582,000 |
$1,753 |
|
|
|
Construction: |
$503,000 |
$1,515 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$57,000 |
$172 |
|
|
|
