 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,164,000 |
$15,373 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$294,000 |
$631 |
4% |
|
|
Local: |
$5,961,000 |
$12,792 |
83% |
|
|
State: |
$909,000 |
$1,951 |
13% |
|
|
|
Total Expenditures: |
$7,484,000 |
$16,060 |
|
|
|
|
Total Current Expenditures: |
$6,233,000 |
$13,376 |
|
|
|
Instructional Expenditures: |
$3,744,000 |
$8,034 |
60% |
|
|
|
Student and Staff Support: |
$501,000 |
$1,075 |
8% |
|
|
Administration: |
$945,000 |
$2,028 |
15% |
|
|
Operations, Food Service, other: |
$1,043,000 |
$2,238 |
17% |
|
|
|
Total Capital Outlay: |
$1,248,000 |
$2,678 |
|
|
|
Construction: |
$759,000 |
$1,629 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$6 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
