 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,584,000 |
$17,783 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$652,000 |
$2,076 |
12% |
|
|
Local: |
$4,179,000 |
$13,309 |
75% |
|
|
State: |
$753,000 |
$2,398 |
13% |
|
|
|
Total Expenditures: |
$6,402,000 |
$20,389 |
|
|
|
|
Total Current Expenditures: |
$4,946,000 |
$15,752 |
|
|
|
Instructional Expenditures: |
$2,977,000 |
$9,481 |
60% |
|
|
|
Student and Staff Support: |
$349,000 |
$1,111 |
7% |
|
|
Administration: |
$581,000 |
$1,850 |
12% |
|
|
Operations, Food Service, other: |
$1,039,000 |
$3,309 |
21% |
|
|
|
Total Capital Outlay: |
$801,000 |
$2,551 |
|
|
|
Construction: |
$28,000 |
$89 |
|
|
|
|
Total Non El-Sec Education & Other: |
$206,000 |
$656 |
|
|
|
Interest on Debt: |
$5,000 |
$16 |
|
|
|
