|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,543,000 |
$16,256 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$318,000 |
$685 |
4% |
|
|
Local: |
$3,760,000 |
$8,103 |
50% |
|
|
State: |
$3,465,000 |
$7,468 |
46% |
|
|
|
Total Expenditures: |
$6,748,000 |
$14,543 |
|
|
|
|
Total Current Expenditures: |
$5,626,000 |
$12,125 |
|
|
|
Instructional Expenditures: |
$3,524,000 |
$7,595 |
63% |
|
|
|
Student and Staff Support: |
$658,000 |
$1,418 |
12% |
|
|
Administration: |
$664,000 |
$1,431 |
12% |
|
|
Operations, Food Service, other: |
$780,000 |
$1,681 |
14% |
|
|
|
Total Capital Outlay: |
$116,000 |
$250 |
|
|
|
Construction: |
$5,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$598,000 |
$1,289 |
|
|
|