|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,525,000 |
$17,500 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,062,000 |
$2,470 |
14% |
|
|
Local: |
$5,026,000 |
$11,688 |
67% |
|
|
State: |
$1,437,000 |
$3,342 |
19% |
|
|
|
Total Expenditures: |
$6,383,000 |
$14,844 |
|
|
|
|
Total Current Expenditures: |
$5,541,000 |
$12,886 |
|
|
|
Instructional Expenditures: |
$3,124,000 |
$7,265 |
56% |
|
|
|
Student and Staff Support: |
$492,000 |
$1,144 |
9% |
|
|
Administration: |
$843,000 |
$1,960 |
15% |
|
|
Operations, Food Service, other: |
$1,082,000 |
$2,516 |
20% |
|
|
|
Total Capital Outlay: |
$483,000 |
$1,123 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$301,000 |
$700 |
|
|
|
Interest on Debt: |
$29,000 |
$67 |
|
|
|