 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,399,000 |
$25,266 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,408,000 |
$3,785 |
15% |
|
|
Local: |
$6,723,000 |
$18,073 |
72% |
|
|
State: |
$1,268,000 |
$3,409 |
13% |
|
|
|
Total Expenditures: |
$8,980,000 |
$24,140 |
|
|
|
|
Total Current Expenditures: |
$7,761,000 |
$20,863 |
|
|
|
Instructional Expenditures: |
$4,235,000 |
$11,384 |
55% |
|
|
|
Student and Staff Support: |
$547,000 |
$1,470 |
7% |
|
|
Administration: |
$1,400,000 |
$3,763 |
18% |
|
|
Operations, Food Service, other: |
$1,579,000 |
$4,245 |
20% |
|
|
|
Total Capital Outlay: |
$844,000 |
$2,269 |
|
|
|
Construction: |
$409,000 |
$1,099 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$315,000 |
$847 |
|
|
|
