|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,864,000 |
$16,732 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$498,000 |
$1,060 |
6% |
|
|
Local: |
$3,390,000 |
$7,213 |
43% |
|
|
State: |
$3,976,000 |
$8,460 |
51% |
|
|
|
Total Expenditures: |
$8,052,000 |
$17,132 |
|
|
|
|
Total Current Expenditures: |
$5,772,000 |
$12,281 |
|
|
|
Instructional Expenditures: |
$3,413,000 |
$7,262 |
59% |
|
|
|
Student and Staff Support: |
$481,000 |
$1,023 |
8% |
|
|
Administration: |
$817,000 |
$1,738 |
14% |
|
|
Operations, Food Service, other: |
$1,061,000 |
$2,257 |
18% |
|
|
|
Total Capital Outlay: |
$884,000 |
$1,881 |
|
|
|
Construction: |
$762,000 |
$1,621 |
|
|
|
|
Total Non El-Sec Education & Other: |
$80,000 |
$170 |
|
|
|
Interest on Debt: |
$286,000 |
$609 |
|
|
|