 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,538,000 |
$22,982 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$798,000 |
$2,433 |
11% |
|
|
Local: |
$3,199,000 |
$9,753 |
42% |
|
|
State: |
$3,541,000 |
$10,796 |
47% |
|
|
|
Total Expenditures: |
$7,349,000 |
$22,405 |
|
|
|
|
Total Current Expenditures: |
$5,909,000 |
$18,015 |
|
|
|
Instructional Expenditures: |
$3,664,000 |
$11,171 |
62% |
|
|
|
Student and Staff Support: |
$494,000 |
$1,506 |
8% |
|
|
Administration: |
$746,000 |
$2,274 |
13% |
|
|
Operations, Food Service, other: |
$1,005,000 |
$3,064 |
17% |
|
|
|
Total Capital Outlay: |
$188,000 |
$573 |
|
|
|
Construction: |
$159,000 |
$485 |
|
|
|
|
Total Non El-Sec Education & Other: |
$230,000 |
$701 |
|
|
|
Interest on Debt: |
$24,000 |
$73 |
|
|
|
