 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,501,000 |
$25,269 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$666,000 |
$1,771 |
7% |
|
|
Local: |
$6,909,000 |
$18,375 |
73% |
|
|
State: |
$1,926,000 |
$5,122 |
20% |
|
|
|
Total Expenditures: |
$8,905,000 |
$23,684 |
|
|
|
|
Total Current Expenditures: |
$7,264,000 |
$19,319 |
|
|
|
Instructional Expenditures: |
$3,920,000 |
$10,426 |
54% |
|
|
|
Student and Staff Support: |
$816,000 |
$2,170 |
11% |
|
|
Administration: |
$1,179,000 |
$3,136 |
16% |
|
|
Operations, Food Service, other: |
$1,349,000 |
$3,588 |
19% |
|
|
|
Total Capital Outlay: |
$115,000 |
$306 |
|
|
|
Construction: |
$35,000 |
$93 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$19 |
|
|
|
Interest on Debt: |
$420,000 |
$1,117 |
|
|
|
