 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,830,000 |
$15,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$372,000 |
$713 |
5% |
|
|
Local: |
$3,356,000 |
$6,429 |
43% |
|
|
State: |
$4,102,000 |
$7,858 |
52% |
|
|
|
Total Expenditures: |
$7,595,000 |
$14,550 |
|
|
|
|
Total Current Expenditures: |
$6,368,000 |
$12,199 |
|
|
|
Instructional Expenditures: |
$3,859,000 |
$7,393 |
61% |
|
|
|
Student and Staff Support: |
$268,000 |
$513 |
4% |
|
|
Administration: |
$1,024,000 |
$1,962 |
16% |
|
|
Operations, Food Service, other: |
$1,217,000 |
$2,331 |
19% |
|
|
|
Total Capital Outlay: |
$576,000 |
$1,103 |
|
|
|
Construction: |
$311,000 |
$596 |
|
|
|
|
Total Non El-Sec Education & Other: |
$225,000 |
$431 |
|
|
|
Interest on Debt: |
$363,000 |
$695 |
|
|
|
