 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,890,000 |
$22,479 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,234,000 |
$3,516 |
16% |
|
|
Local: |
$6,254,000 |
$17,818 |
79% |
|
|
State: |
$402,000 |
$1,145 |
5% |
|
|
|
Total Expenditures: |
$6,262,000 |
$17,840 |
|
|
|
|
Total Current Expenditures: |
$5,588,000 |
$15,920 |
|
|
|
Instructional Expenditures: |
$3,043,000 |
$8,670 |
54% |
|
|
|
Student and Staff Support: |
$240,000 |
$684 |
4% |
|
|
Administration: |
$986,000 |
$2,809 |
18% |
|
|
Operations, Food Service, other: |
$1,319,000 |
$3,758 |
24% |
|
|
|
Total Capital Outlay: |
$542,000 |
$1,544 |
|
|
|
Construction: |
$283,000 |
$806 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$95,000 |
$271 |
|
|
|
