 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,897,000 |
$19,383 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$496,000 |
$1,081 |
6% |
|
|
Local: |
$5,284,000 |
$11,512 |
59% |
|
|
State: |
$3,117,000 |
$6,791 |
35% |
|
|
|
Total Expenditures: |
$7,322,000 |
$15,952 |
|
|
|
|
Total Current Expenditures: |
$6,416,000 |
$13,978 |
|
|
|
Instructional Expenditures: |
$3,651,000 |
$7,954 |
57% |
|
|
|
Student and Staff Support: |
$571,000 |
$1,244 |
9% |
|
|
Administration: |
$960,000 |
$2,092 |
15% |
|
|
Operations, Food Service, other: |
$1,234,000 |
$2,688 |
19% |
|
|
|
Total Capital Outlay: |
$527,000 |
$1,148 |
|
|
|
Construction: |
$263,000 |
$573 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$11 |
|
|
|
Interest on Debt: |
$11,000 |
$24 |
|
|
|
