 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,974,000 |
$28,855 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$164,000 |
$527 |
2% |
|
|
Local: |
$6,354,000 |
$20,431 |
71% |
|
|
State: |
$2,456,000 |
$7,897 |
27% |
|
|
|
Total Expenditures: |
$7,933,000 |
$25,508 |
|
|
|
|
Total Current Expenditures: |
$6,865,000 |
$22,074 |
|
|
|
Instructional Expenditures: |
$4,199,000 |
$13,502 |
61% |
|
|
|
Student and Staff Support: |
$389,000 |
$1,251 |
6% |
|
|
Administration: |
$1,500,000 |
$4,823 |
22% |
|
|
Operations, Food Service, other: |
$777,000 |
$2,498 |
11% |
|
|
|
Total Capital Outlay: |
$58,000 |
$186 |
|
|
|
Construction: |
$48,000 |
$154 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$29 |
|
|
|
Interest on Debt: |
$794,000 |
$2,553 |
|
|
|
