 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,344,000 |
$27,200 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$451,000 |
$1,670 |
6% |
|
|
Local: |
$5,137,000 |
$19,026 |
70% |
|
|
State: |
$1,756,000 |
$6,504 |
24% |
|
|
|
Total Expenditures: |
$6,269,000 |
$23,219 |
|
|
|
|
Total Current Expenditures: |
$4,350,000 |
$16,111 |
|
|
|
Instructional Expenditures: |
$2,470,000 |
$9,148 |
57% |
|
|
|
Student and Staff Support: |
$358,000 |
$1,326 |
8% |
|
|
Administration: |
$879,000 |
$3,256 |
20% |
|
|
Operations, Food Service, other: |
$643,000 |
$2,381 |
15% |
|
|
|
Total Capital Outlay: |
$70,000 |
$259 |
|
|
|
Construction: |
$22,000 |
$81 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$294,000 |
$1,089 |
|
|
|
