|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,919,000 |
$17,254 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$445,000 |
$1,110 |
6% |
|
|
Local: |
$3,153,000 |
$7,863 |
46% |
|
|
State: |
$3,321,000 |
$8,282 |
48% |
|
|
|
Total Expenditures: |
$6,736,000 |
$16,798 |
|
|
|
|
Total Current Expenditures: |
$5,652,000 |
$14,095 |
|
|
|
Instructional Expenditures: |
$3,402,000 |
$8,484 |
60% |
|
|
|
Student and Staff Support: |
$333,000 |
$830 |
6% |
|
|
Administration: |
$1,039,000 |
$2,591 |
18% |
|
|
Operations, Food Service, other: |
$878,000 |
$2,190 |
16% |
|
|
|
Total Capital Outlay: |
$255,000 |
$636 |
|
|
|
Construction: |
$67,000 |
$167 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$405,000 |
$1,010 |
|
|
|