 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,492,000 |
$19,260 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$618,000 |
$1,589 |
8% |
|
|
Local: |
$3,357,000 |
$8,630 |
45% |
|
|
State: |
$3,517,000 |
$9,041 |
47% |
|
|
|
Total Expenditures: |
$7,373,000 |
$18,954 |
|
|
|
|
Total Current Expenditures: |
$6,720,000 |
$17,275 |
|
|
|
Instructional Expenditures: |
$3,720,000 |
$9,563 |
55% |
|
|
|
Student and Staff Support: |
$645,000 |
$1,658 |
10% |
|
|
Administration: |
$978,000 |
$2,514 |
15% |
|
|
Operations, Food Service, other: |
$1,377,000 |
$3,540 |
20% |
|
|
|
Total Capital Outlay: |
$88,000 |
$226 |
|
|
|
Construction: |
$9,000 |
$23 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$105 |
|
|
|
Interest on Debt: |
$9,000 |
$23 |
|
|
|
