 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,777,000 |
$24,290 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$463,000 |
$1,659 |
7% |
|
|
Local: |
$5,638,000 |
$20,208 |
83% |
|
|
State: |
$676,000 |
$2,423 |
10% |
|
|
|
Total Expenditures: |
$6,596,000 |
$23,642 |
|
|
|
|
Total Current Expenditures: |
$5,044,000 |
$18,079 |
|
|
|
Instructional Expenditures: |
$2,594,000 |
$9,297 |
51% |
|
|
|
Student and Staff Support: |
$170,000 |
$609 |
3% |
|
|
Administration: |
$999,000 |
$3,581 |
20% |
|
|
Operations, Food Service, other: |
$1,281,000 |
$4,591 |
25% |
|
|
|
Total Capital Outlay: |
$59,000 |
$211 |
|
|
|
Construction: |
$24,000 |
$86 |
|
|
|
|
Total Non El-Sec Education & Other: |
$329,000 |
$1,179 |
|
|
|
Interest on Debt: |
$515,000 |
$1,846 |
|
|
|
