 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,240,000 |
$18,393 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$720,000 |
$1,607 |
9% |
|
|
Local: |
$6,705,000 |
$14,967 |
81% |
|
|
State: |
$815,000 |
$1,819 |
10% |
|
|
|
Total Expenditures: |
$7,745,000 |
$17,288 |
|
|
|
|
Total Current Expenditures: |
$7,639,000 |
$17,051 |
|
|
|
Instructional Expenditures: |
$3,746,000 |
$8,362 |
49% |
|
|
|
Student and Staff Support: |
$696,000 |
$1,554 |
9% |
|
|
Administration: |
$1,981,000 |
$4,422 |
26% |
|
|
Operations, Food Service, other: |
$1,216,000 |
$2,714 |
16% |
|
|
|
Total Capital Outlay: |
$20,000 |
$45 |
|
|
|
Construction: |
$20,000 |
$45 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$86,000 |
$192 |
|
|
|
