 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,772,000 |
$14,323 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$557,000 |
$1,382 |
10% |
|
|
Local: |
$4,117,000 |
$10,216 |
71% |
|
|
State: |
$1,098,000 |
$2,725 |
19% |
|
|
|
Total Expenditures: |
$6,527,000 |
$16,196 |
|
|
|
|
Total Current Expenditures: |
$4,821,000 |
$11,963 |
|
|
|
Instructional Expenditures: |
$2,050,000 |
$5,087 |
43% |
|
|
|
Student and Staff Support: |
$598,000 |
$1,484 |
12% |
|
|
Administration: |
$697,000 |
$1,730 |
14% |
|
|
Operations, Food Service, other: |
$1,476,000 |
$3,663 |
31% |
|
|
|
Total Capital Outlay: |
$1,562,000 |
$3,876 |
|
|
|
Construction: |
$1,053,000 |
$2,613 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$142,000 |
$352 |
|
|
|
