 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,724,000 |
$23,515 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$159,000 |
$429 |
2% |
|
|
Local: |
$6,000,000 |
$16,173 |
69% |
|
|
State: |
$2,565,000 |
$6,914 |
29% |
|
|
|
Total Expenditures: |
$8,543,000 |
$23,027 |
|
|
|
|
Total Current Expenditures: |
$7,951,000 |
$21,431 |
|
|
|
Instructional Expenditures: |
$3,976,000 |
$10,717 |
50% |
|
|
|
Student and Staff Support: |
$1,173,000 |
$3,162 |
15% |
|
|
Administration: |
$1,517,000 |
$4,089 |
19% |
|
|
Operations, Food Service, other: |
$1,285,000 |
$3,464 |
16% |
|
|
|
Total Capital Outlay: |
$298,000 |
$803 |
|
|
|
Construction: |
$96,000 |
$259 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$16 |
|
|
|
