|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,233,000 |
$22,261 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$779,000 |
$2,782 |
12% |
|
|
Local: |
$4,362,000 |
$15,579 |
70% |
|
|
State: |
$1,092,000 |
$3,900 |
18% |
|
|
|
Total Expenditures: |
$6,158,000 |
$21,993 |
|
|
|
|
Total Current Expenditures: |
$5,185,000 |
$18,518 |
|
|
|
Instructional Expenditures: |
$2,691,000 |
$9,611 |
52% |
|
|
|
Student and Staff Support: |
$387,000 |
$1,382 |
7% |
|
|
Administration: |
$764,000 |
$2,729 |
15% |
|
|
Operations, Food Service, other: |
$1,343,000 |
$4,796 |
26% |
|
|
|
Total Capital Outlay: |
$287,000 |
$1,025 |
|
|
|
Construction: |
$42,000 |
$150 |
|
|
|
|
Total Non El-Sec Education & Other: |
$105,000 |
$375 |
|
|
|
Interest on Debt: |
$8,000 |
$29 |
|
|
|