 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,456,000 |
$12,203 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,006,000 |
$1,646 |
13% |
|
|
Local: |
$3,593,000 |
$5,881 |
48% |
|
|
State: |
$2,857,000 |
$4,676 |
38% |
|
|
|
Total Expenditures: |
$6,215,000 |
$10,172 |
|
|
|
|
Total Current Expenditures: |
$5,337,000 |
$8,735 |
|
|
|
Instructional Expenditures: |
$3,719,000 |
$6,087 |
70% |
|
|
|
Student and Staff Support: |
$195,000 |
$319 |
4% |
|
|
Administration: |
$523,000 |
$856 |
10% |
|
|
Operations, Food Service, other: |
$900,000 |
$1,473 |
17% |
|
|
|
Total Capital Outlay: |
$180,000 |
$295 |
|
|
|
Construction: |
$29,000 |
$47 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$31 |
|
|
|
Interest on Debt: |
$668,000 |
$1,093 |
|
|
|
