 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,082,000 |
$14,663 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$676,000 |
$1,400 |
10% |
|
|
Local: |
$4,661,000 |
$9,650 |
66% |
|
|
State: |
$1,745,000 |
$3,613 |
25% |
|
|
|
Total Expenditures: |
$5,914,000 |
$12,244 |
|
|
|
|
Total Current Expenditures: |
$5,316,000 |
$11,006 |
|
|
|
Instructional Expenditures: |
$3,399,000 |
$7,037 |
64% |
|
|
|
Student and Staff Support: |
$210,000 |
$435 |
4% |
|
|
Administration: |
$519,000 |
$1,075 |
10% |
|
|
Operations, Food Service, other: |
$1,188,000 |
$2,460 |
22% |
|
|
|
Total Capital Outlay: |
$309,000 |
$640 |
|
|
|
Construction: |
$63,000 |
$130 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$99,000 |
$205 |
|
|
|
