 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,968,000 |
$18,534 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$411,000 |
$1,276 |
7% |
|
|
Local: |
$3,800,000 |
$11,801 |
64% |
|
|
State: |
$1,757,000 |
$5,457 |
29% |
|
|
|
Total Expenditures: |
$5,866,000 |
$18,217 |
|
|
|
|
Total Current Expenditures: |
$4,909,000 |
$15,245 |
|
|
|
Instructional Expenditures: |
$2,882,000 |
$8,950 |
59% |
|
|
|
Student and Staff Support: |
$452,000 |
$1,404 |
9% |
|
|
Administration: |
$617,000 |
$1,916 |
13% |
|
|
Operations, Food Service, other: |
$958,000 |
$2,975 |
20% |
|
|
|
Total Capital Outlay: |
$138,000 |
$429 |
|
|
|
Construction: |
$46,000 |
$143 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$8,000 |
$25 |
|
|
|
