 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,348,000 |
$42,971 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$321,000 |
$1,877 |
4% |
|
|
Local: |
$5,581,000 |
$32,637 |
76% |
|
|
State: |
$1,446,000 |
$8,456 |
20% |
|
|
|
Total Expenditures: |
$7,726,000 |
$45,181 |
|
|
|
|
Total Current Expenditures: |
$6,899,000 |
$40,345 |
|
|
|
Instructional Expenditures: |
$4,459,000 |
$26,076 |
65% |
|
|
|
Student and Staff Support: |
$794,000 |
$4,643 |
12% |
|
|
Administration: |
$833,000 |
$4,871 |
12% |
|
|
Operations, Food Service, other: |
$813,000 |
$4,754 |
12% |
|
|
|
Total Capital Outlay: |
$161,000 |
$942 |
|
|
|
Construction: |
$114,000 |
$667 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$18 |
|
|
|
Interest on Debt: |
$16,000 |
$94 |
|
|
|
