|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,932,000 |
$15,453 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,054,000 |
$3,554 |
23% |
|
|
Local: |
$4,195,000 |
$7,258 |
47% |
|
|
State: |
$2,683,000 |
$4,642 |
30% |
|
|
|
Total Expenditures: |
$7,610,000 |
$13,166 |
|
|
|
|
Total Current Expenditures: |
$6,194,000 |
$10,716 |
|
|
|
Instructional Expenditures: |
$3,957,000 |
$6,846 |
64% |
|
|
|
Student and Staff Support: |
$353,000 |
$611 |
6% |
|
|
Administration: |
$811,000 |
$1,403 |
13% |
|
|
Operations, Food Service, other: |
$1,073,000 |
$1,856 |
17% |
|
|
|
Total Capital Outlay: |
$964,000 |
$1,668 |
|
|
|
Construction: |
$235,000 |
$407 |
|
|
|
|
Total Non El-Sec Education & Other: |
$286,000 |
$495 |
|
|
|
Interest on Debt: |
$125,000 |
$216 |
|
|
|