 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,167,000 |
$15,891 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$328,000 |
$727 |
5% |
|
|
Local: |
$6,121,000 |
$13,572 |
85% |
|
|
State: |
$718,000 |
$1,592 |
10% |
|
|
|
Total Expenditures: |
$8,084,000 |
$17,925 |
|
|
|
|
Total Current Expenditures: |
$5,434,000 |
$12,049 |
|
|
|
Instructional Expenditures: |
$3,291,000 |
$7,297 |
61% |
|
|
|
Student and Staff Support: |
$524,000 |
$1,162 |
10% |
|
|
Administration: |
$831,000 |
$1,843 |
15% |
|
|
Operations, Food Service, other: |
$788,000 |
$1,747 |
15% |
|
|
|
Total Capital Outlay: |
$1,918,000 |
$4,253 |
|
|
|
Construction: |
$1,862,000 |
$4,129 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$259,000 |
$574 |
|
|
|
