 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,926,000 |
$20,168 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$408,000 |
$1,038 |
5% |
|
|
Local: |
$4,440,000 |
$11,298 |
56% |
|
|
State: |
$3,078,000 |
$7,832 |
39% |
|
|
|
Total Expenditures: |
$7,677,000 |
$19,534 |
|
|
|
|
Total Current Expenditures: |
$5,818,000 |
$14,804 |
|
|
|
Instructional Expenditures: |
$3,536,000 |
$8,997 |
61% |
|
|
|
Student and Staff Support: |
$547,000 |
$1,392 |
9% |
|
|
Administration: |
$744,000 |
$1,893 |
13% |
|
|
Operations, Food Service, other: |
$991,000 |
$2,522 |
17% |
|
|
|
Total Capital Outlay: |
$1,577,000 |
$4,013 |
|
|
|
Construction: |
$1,448,000 |
$3,684 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$122,000 |
$310 |
|
|
|
