 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,865,000 |
$13,514 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$214,000 |
$493 |
4% |
|
|
Local: |
$3,692,000 |
$8,507 |
63% |
|
|
State: |
$1,959,000 |
$4,514 |
33% |
|
|
|
Total Expenditures: |
$5,978,000 |
$13,774 |
|
|
|
|
Total Current Expenditures: |
$5,268,000 |
$12,138 |
|
|
|
Instructional Expenditures: |
$2,837,000 |
$6,537 |
54% |
|
|
|
Student and Staff Support: |
$450,000 |
$1,037 |
9% |
|
|
Administration: |
$765,000 |
$1,763 |
15% |
|
|
Operations, Food Service, other: |
$1,216,000 |
$2,802 |
23% |
|
|
|
Total Capital Outlay: |
$195,000 |
$449 |
|
|
|
Construction: |
$191,000 |
$440 |
|
|
|
|
Total Non El-Sec Education & Other: |
$24,000 |
$55 |
|
|
|
Interest on Debt: |
$379,000 |
$873 |
|
|
|
