|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,988,000 |
$14,820 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,014,000 |
$1,881 |
13% |
|
|
Local: |
$4,030,000 |
$7,477 |
50% |
|
|
State: |
$2,944,000 |
$5,462 |
37% |
|
|
|
Total Expenditures: |
$6,772,000 |
$12,564 |
|
|
|
|
Total Current Expenditures: |
$6,605,000 |
$12,254 |
|
|
|
Instructional Expenditures: |
$4,475,000 |
$8,302 |
68% |
|
|
|
Student and Staff Support: |
$57,000 |
$106 |
1% |
|
|
Administration: |
$1,000,000 |
$1,855 |
15% |
|
|
Operations, Food Service, other: |
$1,073,000 |
$1,991 |
16% |
|
|
|
Total Capital Outlay: |
$80,000 |
$148 |
|
|
|
Construction: |
$37,000 |
$69 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$4 |
|
|
|
Interest on Debt: |
$85,000 |
$158 |
|
|
|