 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,085,000 |
$14,548 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$334,000 |
$686 |
5% |
|
|
Local: |
$4,769,000 |
$9,793 |
67% |
|
|
State: |
$1,982,000 |
$4,070 |
28% |
|
|
|
Total Expenditures: |
$5,906,000 |
$12,127 |
|
|
|
|
Total Current Expenditures: |
$4,064,000 |
$8,345 |
|
|
|
Instructional Expenditures: |
$2,206,000 |
$4,530 |
54% |
|
|
|
Student and Staff Support: |
$347,000 |
$713 |
9% |
|
|
Administration: |
$575,000 |
$1,181 |
14% |
|
|
Operations, Food Service, other: |
$936,000 |
$1,922 |
23% |
|
|
|
Total Capital Outlay: |
$217,000 |
$446 |
|
|
|
Construction: |
$140,000 |
$287 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$197,000 |
$405 |
|
|
|
