 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,911,000 |
$17,437 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$663,000 |
$1,956 |
11% |
|
|
Local: |
$4,550,000 |
$13,422 |
77% |
|
|
State: |
$698,000 |
$2,059 |
12% |
|
|
|
Total Expenditures: |
$5,125,000 |
$15,118 |
|
|
|
|
Total Current Expenditures: |
$4,616,000 |
$13,617 |
|
|
|
Instructional Expenditures: |
$2,604,000 |
$7,681 |
56% |
|
|
|
Student and Staff Support: |
$288,000 |
$850 |
6% |
|
|
Administration: |
$675,000 |
$1,991 |
15% |
|
|
Operations, Food Service, other: |
$1,049,000 |
$3,094 |
23% |
|
|
|
Total Capital Outlay: |
$312,000 |
$920 |
|
|
|
Construction: |
$242,000 |
$714 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$35 |
|
|
|
Interest on Debt: |
$185,000 |
$546 |
|
|
|
