 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,351,000 |
$22,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$390,000 |
$1,063 |
5% |
|
|
Local: |
$4,856,000 |
$13,232 |
58% |
|
|
State: |
$3,105,000 |
$8,460 |
37% |
|
|
|
Total Expenditures: |
$7,895,000 |
$21,512 |
|
|
|
|
Total Current Expenditures: |
$7,305,000 |
$19,905 |
|
|
|
Instructional Expenditures: |
$4,462,000 |
$12,158 |
61% |
|
|
|
Student and Staff Support: |
$570,000 |
$1,553 |
8% |
|
|
Administration: |
$1,146,000 |
$3,123 |
16% |
|
|
Operations, Food Service, other: |
$1,127,000 |
$3,071 |
15% |
|
|
|
Total Capital Outlay: |
$278,000 |
$757 |
|
|
|
Construction: |
$196,000 |
$534 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$11 |
|
|
|
Interest on Debt: |
$77,000 |
$210 |
|
|
|
