 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,735,000 |
$12,733 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$367,000 |
$535 |
4% |
|
|
Local: |
$6,647,000 |
$9,690 |
76% |
|
|
State: |
$1,721,000 |
$2,509 |
20% |
|
|
|
Total Expenditures: |
$8,833,000 |
$12,876 |
|
|
|
|
Total Current Expenditures: |
$7,833,000 |
$11,418 |
|
|
|
Instructional Expenditures: |
$4,747,000 |
$6,920 |
61% |
|
|
|
Student and Staff Support: |
$537,000 |
$783 |
7% |
|
|
Administration: |
$1,227,000 |
$1,789 |
16% |
|
|
Operations, Food Service, other: |
$1,322,000 |
$1,927 |
17% |
|
|
|
Total Capital Outlay: |
$836,000 |
$1,219 |
|
|
|
Construction: |
$569,000 |
$829 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$7,000 |
$10 |
|
|
|
