 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,930,000 |
$14,685 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,344,000 |
$2,489 |
17% |
|
|
Local: |
$3,719,000 |
$6,887 |
47% |
|
|
State: |
$2,867,000 |
$5,309 |
36% |
|
|
|
Total Expenditures: |
$7,604,000 |
$14,081 |
|
|
|
|
Total Current Expenditures: |
$5,951,000 |
$11,020 |
|
|
|
Instructional Expenditures: |
$3,322,000 |
$6,152 |
56% |
|
|
|
Student and Staff Support: |
$279,000 |
$517 |
5% |
|
|
Administration: |
$819,000 |
$1,517 |
14% |
|
|
Operations, Food Service, other: |
$1,531,000 |
$2,835 |
26% |
|
|
|
Total Capital Outlay: |
$1,441,000 |
$2,669 |
|
|
|
Construction: |
$947,000 |
$1,754 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$212,000 |
$393 |
|
|
|
