 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,475,000 |
$20,479 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$471,000 |
$1,290 |
6% |
|
|
Local: |
$5,585,000 |
$15,301 |
75% |
|
|
State: |
$1,419,000 |
$3,888 |
19% |
|
|
|
Total Expenditures: |
$7,441,000 |
$20,386 |
|
|
|
|
Total Current Expenditures: |
$5,490,000 |
$15,041 |
|
|
|
Instructional Expenditures: |
$3,628,000 |
$9,940 |
66% |
|
|
|
Student and Staff Support: |
$360,000 |
$986 |
7% |
|
|
Administration: |
$769,000 |
$2,107 |
14% |
|
|
Operations, Food Service, other: |
$733,000 |
$2,008 |
13% |
|
|
|
Total Capital Outlay: |
$1,229,000 |
$3,367 |
|
|
|
Construction: |
$1,005,000 |
$2,753 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$8,000 |
$22 |
|
|
|
