 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,468,000 |
$29,922 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$620,000 |
$2,191 |
7% |
|
|
Local: |
$5,133,000 |
$18,138 |
61% |
|
|
State: |
$2,715,000 |
$9,594 |
32% |
|
|
|
Total Expenditures: |
$7,796,000 |
$27,548 |
|
|
|
|
Total Current Expenditures: |
$7,568,000 |
$26,742 |
|
|
|
Instructional Expenditures: |
$4,690,000 |
$16,572 |
62% |
|
|
|
Student and Staff Support: |
$982,000 |
$3,470 |
13% |
|
|
Administration: |
$967,000 |
$3,417 |
13% |
|
|
Operations, Food Service, other: |
$929,000 |
$3,283 |
12% |
|
|
|
Total Capital Outlay: |
$212,000 |
$749 |
|
|
|
Construction: |
$73,000 |
$258 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$16,000 |
$57 |
|
|
|
