 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,276,000 |
$14,046 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$212,000 |
$409 |
3% |
|
|
Local: |
$3,988,000 |
$7,699 |
55% |
|
|
State: |
$3,076,000 |
$5,938 |
42% |
|
|
|
Total Expenditures: |
$6,458,000 |
$12,467 |
|
|
|
|
Total Current Expenditures: |
$6,281,000 |
$12,125 |
|
|
|
Instructional Expenditures: |
$3,719,000 |
$7,180 |
59% |
|
|
|
Student and Staff Support: |
$735,000 |
$1,419 |
12% |
|
|
Administration: |
$1,130,000 |
$2,181 |
18% |
|
|
Operations, Food Service, other: |
$697,000 |
$1,346 |
11% |
|
|
|
Total Capital Outlay: |
$175,000 |
$338 |
|
|
|
Construction: |
$175,000 |
$338 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$4 |
|
|
|
