 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,012,000 |
$18,168 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$405,000 |
$918 |
5% |
|
|
Local: |
$6,519,000 |
$14,782 |
81% |
|
|
State: |
$1,088,000 |
$2,467 |
14% |
|
|
|
Total Expenditures: |
$9,889,000 |
$22,424 |
|
|
|
|
Total Current Expenditures: |
$7,347,000 |
$16,660 |
|
|
|
Instructional Expenditures: |
$4,189,000 |
$9,499 |
57% |
|
|
|
Student and Staff Support: |
$707,000 |
$1,603 |
10% |
|
|
Administration: |
$1,621,000 |
$3,676 |
22% |
|
|
Operations, Food Service, other: |
$830,000 |
$1,882 |
11% |
|
|
|
Total Capital Outlay: |
$2,040,000 |
$4,626 |
|
|
|
Construction: |
$307,000 |
$696 |
|
|
|
|
Total Non El-Sec Education & Other: |
$97,000 |
$220 |
|
|
|
Interest on Debt: |
$171,000 |
$388 |
|
|
|
