 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,969,000 |
$20,065 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$347,000 |
$776 |
4% |
|
|
Local: |
$6,336,000 |
$14,174 |
71% |
|
|
State: |
$2,286,000 |
$5,114 |
25% |
|
|
|
Total Expenditures: |
$9,762,000 |
$21,839 |
|
|
|
|
Total Current Expenditures: |
$7,598,000 |
$16,998 |
|
|
|
Instructional Expenditures: |
$4,731,000 |
$10,584 |
62% |
|
|
|
Student and Staff Support: |
$218,000 |
$488 |
3% |
|
|
Administration: |
$1,072,000 |
$2,398 |
14% |
|
|
Operations, Food Service, other: |
$1,577,000 |
$3,528 |
21% |
|
|
|
Total Capital Outlay: |
$1,668,000 |
$3,732 |
|
|
|
Construction: |
$1,414,000 |
$3,163 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$235,000 |
$526 |
|
|
|
