|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,025,000 |
$18,882 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$681,000 |
$1,602 |
8% |
|
|
Local: |
$3,811,000 |
$8,967 |
47% |
|
|
State: |
$3,533,000 |
$8,313 |
44% |
|
|
|
Total Expenditures: |
$7,242,000 |
$17,040 |
|
|
|
|
Total Current Expenditures: |
$6,848,000 |
$16,113 |
|
|
|
Instructional Expenditures: |
$4,215,000 |
$9,918 |
62% |
|
|
|
Student and Staff Support: |
$423,000 |
$995 |
6% |
|
|
Administration: |
$1,165,000 |
$2,741 |
17% |
|
|
Operations, Food Service, other: |
$1,045,000 |
$2,459 |
15% |
|
|
|
Total Capital Outlay: |
$111,000 |
$261 |
|
|
|
Construction: |
$32,000 |
$75 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$9 |
|
|
|
Interest on Debt: |
$112,000 |
$264 |
|
|
|