 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,343,000 |
$20,651 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$302,000 |
$748 |
4% |
|
|
Local: |
$6,522,000 |
$16,144 |
78% |
|
|
State: |
$1,519,000 |
$3,760 |
18% |
|
|
|
Total Expenditures: |
$7,143,000 |
$17,681 |
|
|
|
|
Total Current Expenditures: |
$6,387,000 |
$15,809 |
|
|
|
Instructional Expenditures: |
$4,066,000 |
$10,064 |
64% |
|
|
|
Student and Staff Support: |
$590,000 |
$1,460 |
9% |
|
|
Administration: |
$710,000 |
$1,757 |
11% |
|
|
Operations, Food Service, other: |
$1,021,000 |
$2,527 |
16% |
|
|
|
Total Capital Outlay: |
$348,000 |
$861 |
|
|
|
Construction: |
$157,000 |
$389 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$356,000 |
$881 |
|
|
|
