 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,615,000 |
$15,384 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$248,000 |
$577 |
4% |
|
|
Local: |
$4,563,000 |
$10,612 |
69% |
|
|
State: |
$1,804,000 |
$4,195 |
27% |
|
|
|
Total Expenditures: |
$6,813,000 |
$15,844 |
|
|
|
|
Total Current Expenditures: |
$5,784,000 |
$13,451 |
|
|
|
Instructional Expenditures: |
$3,526,000 |
$8,200 |
61% |
|
|
|
Student and Staff Support: |
$799,000 |
$1,858 |
14% |
|
|
Administration: |
$889,000 |
$2,067 |
15% |
|
|
Operations, Food Service, other: |
$570,000 |
$1,326 |
10% |
|
|
|
Total Capital Outlay: |
$761,000 |
$1,770 |
|
|
|
Construction: |
$613,000 |
$1,426 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$50,000 |
$116 |
|
|
|
