 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,964,000 |
$15,979 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$539,000 |
$961 |
6% |
|
|
Local: |
$4,820,000 |
$8,592 |
54% |
|
|
State: |
$3,605,000 |
$6,426 |
40% |
|
|
|
Total Expenditures: |
$7,802,000 |
$13,907 |
|
|
|
|
Total Current Expenditures: |
$6,785,000 |
$12,094 |
|
|
|
Instructional Expenditures: |
$4,109,000 |
$7,324 |
61% |
|
|
|
Student and Staff Support: |
$646,000 |
$1,152 |
10% |
|
|
Administration: |
$892,000 |
$1,590 |
13% |
|
|
Operations, Food Service, other: |
$1,138,000 |
$2,029 |
17% |
|
|
|
Total Capital Outlay: |
$307,000 |
$547 |
|
|
|
Construction: |
$280,000 |
$499 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$5 |
|
|
|
Interest on Debt: |
$452,000 |
$806 |
|
|
|
