 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,701,000 |
$20,816 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,064,000 |
$2,545 |
12% |
|
|
Local: |
$4,870,000 |
$11,651 |
56% |
|
|
State: |
$2,767,000 |
$6,620 |
32% |
|
|
|
Total Expenditures: |
$7,620,000 |
$18,230 |
|
|
|
|
Total Current Expenditures: |
$6,602,000 |
$15,794 |
|
|
|
Instructional Expenditures: |
$3,476,000 |
$8,316 |
53% |
|
|
|
Student and Staff Support: |
$691,000 |
$1,653 |
10% |
|
|
Administration: |
$777,000 |
$1,859 |
12% |
|
|
Operations, Food Service, other: |
$1,658,000 |
$3,967 |
25% |
|
|
|
Total Capital Outlay: |
$273,000 |
$653 |
|
|
|
Construction: |
$84,000 |
$201 |
|
|
|
|
Total Non El-Sec Education & Other: |
$95,000 |
$227 |
|
|
|
Interest on Debt: |
$650,000 |
$1,555 |
|
|
|
