 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,407,000 |
$77,243 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$108,000 |
$1,543 |
2% |
|
|
Local: |
$4,485,000 |
$64,071 |
83% |
|
|
State: |
$814,000 |
$11,629 |
15% |
|
|
|
Total Expenditures: |
$4,705,000 |
$67,214 |
|
|
|
|
Total Current Expenditures: |
$4,400,000 |
$62,857 |
|
|
|
Instructional Expenditures: |
$2,319,000 |
$33,129 |
53% |
|
|
|
Student and Staff Support: |
$698,000 |
$9,971 |
16% |
|
|
Administration: |
$667,000 |
$9,529 |
15% |
|
|
Operations, Food Service, other: |
$716,000 |
$10,229 |
16% |
|
|
|
Total Capital Outlay: |
$262,000 |
$3,743 |
|
|
|
Construction: |
$240,000 |
$3,429 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$271 |
|
|
|
Interest on Debt: |
$24,000 |
$343 |
|
|
|
