 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,196,000 |
$15,464 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$900,000 |
$1,698 |
11% |
|
|
Local: |
$3,935,000 |
$7,425 |
48% |
|
|
State: |
$3,361,000 |
$6,342 |
41% |
|
|
|
Total Expenditures: |
$7,771,000 |
$14,662 |
|
|
|
|
Total Current Expenditures: |
$6,451,000 |
$12,172 |
|
|
|
Instructional Expenditures: |
$3,878,000 |
$7,317 |
60% |
|
|
|
Student and Staff Support: |
$459,000 |
$866 |
7% |
|
|
Administration: |
$714,000 |
$1,347 |
11% |
|
|
Operations, Food Service, other: |
$1,400,000 |
$2,642 |
22% |
|
|
|
Total Capital Outlay: |
$1,058,000 |
$1,996 |
|
|
|
Construction: |
$644,000 |
$1,215 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$49,000 |
$92 |
|
|
|
