|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,928,000 |
$6,789 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$46,000 |
$35 |
1% |
|
|
Local: |
$8,352,000 |
$6,351 |
94% |
|
|
State: |
$530,000 |
$403 |
6% |
|
|
|
Total Expenditures: |
$3,773,000 |
$2,869 |
|
|
|
|
Total Current Expenditures: |
$3,149,000 |
$2,395 |
|
|
|
Instructional Expenditures: |
$1,796,000 |
$1,366 |
57% |
|
|
|
Student and Staff Support: |
$349,000 |
$265 |
11% |
|
|
Administration: |
$537,000 |
$408 |
17% |
|
|
Operations, Food Service, other: |
$467,000 |
$355 |
15% |
|
|
|
Total Capital Outlay: |
$507,000 |
$386 |
|
|
|
Construction: |
$434,000 |
$330 |
|
|
|
|
Total Non El-Sec Education & Other: |
$49,000 |
$37 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|