 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,976,000 |
$17,572 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$307,000 |
$773 |
4% |
|
|
Local: |
$4,686,000 |
$11,804 |
67% |
|
|
State: |
$1,983,000 |
$4,995 |
28% |
|
|
|
Total Expenditures: |
$7,051,000 |
$17,761 |
|
|
|
|
Total Current Expenditures: |
$5,904,000 |
$14,872 |
|
|
|
Instructional Expenditures: |
$3,654,000 |
$9,204 |
62% |
|
|
|
Student and Staff Support: |
$409,000 |
$1,030 |
7% |
|
|
Administration: |
$940,000 |
$2,368 |
16% |
|
|
Operations, Food Service, other: |
$901,000 |
$2,270 |
15% |
|
|
|
Total Capital Outlay: |
$903,000 |
$2,275 |
|
|
|
Construction: |
$282,000 |
$710 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$29,000 |
$73 |
|
|
|
