 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,041,000 |
$20,778 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$779,000 |
$2,013 |
10% |
|
|
Local: |
$5,681,000 |
$14,680 |
71% |
|
|
State: |
$1,581,000 |
$4,085 |
20% |
|
|
|
Total Expenditures: |
$7,387,000 |
$19,088 |
|
|
|
|
Total Current Expenditures: |
$6,486,000 |
$16,760 |
|
|
|
Instructional Expenditures: |
$4,049,000 |
$10,463 |
62% |
|
|
|
Student and Staff Support: |
$225,000 |
$581 |
3% |
|
|
Administration: |
$908,000 |
$2,346 |
14% |
|
|
Operations, Food Service, other: |
$1,304,000 |
$3,370 |
20% |
|
|
|
Total Capital Outlay: |
$484,000 |
$1,251 |
|
|
|
Construction: |
$209,000 |
$540 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$216,000 |
$558 |
|
|
|
