 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,655,000 |
$33,677 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$181,000 |
$704 |
2% |
|
|
Local: |
$6,806,000 |
$26,482 |
79% |
|
|
State: |
$1,668,000 |
$6,490 |
19% |
|
|
|
Total Expenditures: |
$7,727,000 |
$30,066 |
|
|
|
|
Total Current Expenditures: |
$6,364,000 |
$24,763 |
|
|
|
Instructional Expenditures: |
$3,616,000 |
$14,070 |
57% |
|
|
|
Student and Staff Support: |
$1,226,000 |
$4,770 |
19% |
|
|
Administration: |
$617,000 |
$2,401 |
10% |
|
|
Operations, Food Service, other: |
$905,000 |
$3,521 |
14% |
|
|
|
Total Capital Outlay: |
$739,000 |
$2,875 |
|
|
|
Construction: |
$488,000 |
$1,899 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$110,000 |
$428 |
|
|
|
