 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,252,000 |
$15,735 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$784,000 |
$1,333 |
8% |
|
|
Local: |
$7,767,000 |
$13,209 |
84% |
|
|
State: |
$701,000 |
$1,192 |
8% |
|
|
|
Total Expenditures: |
$9,064,000 |
$15,415 |
|
|
|
|
Total Current Expenditures: |
$7,358,000 |
$12,514 |
|
|
|
Instructional Expenditures: |
$4,385,000 |
$7,457 |
60% |
|
|
|
Student and Staff Support: |
$391,000 |
$665 |
5% |
|
|
Administration: |
$1,142,000 |
$1,942 |
16% |
|
|
Operations, Food Service, other: |
$1,440,000 |
$2,449 |
20% |
|
|
|
Total Capital Outlay: |
$527,000 |
$896 |
|
|
|
Construction: |
$410,000 |
$697 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$612,000 |
$1,041 |
|
|
|
