 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,625,000 |
$18,052 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$548,000 |
$1,493 |
8% |
|
|
Local: |
$4,802,000 |
$13,084 |
72% |
|
|
State: |
$1,275,000 |
$3,474 |
19% |
|
|
|
Total Expenditures: |
$6,045,000 |
$16,471 |
|
|
|
|
Total Current Expenditures: |
$4,823,000 |
$13,142 |
|
|
|
Instructional Expenditures: |
$2,097,000 |
$5,714 |
43% |
|
|
|
Student and Staff Support: |
$577,000 |
$1,572 |
12% |
|
|
Administration: |
$754,000 |
$2,054 |
16% |
|
|
Operations, Food Service, other: |
$1,395,000 |
$3,801 |
29% |
|
|
|
Total Capital Outlay: |
$1,086,000 |
$2,959 |
|
|
|
Construction: |
$725,000 |
$1,975 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$123,000 |
$335 |
|
|
|
