 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,684,000 |
$24,394 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$922,000 |
$2,927 |
12% |
|
|
Local: |
$5,949,000 |
$18,886 |
77% |
|
|
State: |
$813,000 |
$2,581 |
11% |
|
|
|
Total Expenditures: |
$5,812,000 |
$18,451 |
|
|
|
|
Total Current Expenditures: |
$5,267,000 |
$16,721 |
|
|
|
Instructional Expenditures: |
$2,772,000 |
$8,800 |
53% |
|
|
|
Student and Staff Support: |
$153,000 |
$486 |
3% |
|
|
Administration: |
$1,346,000 |
$4,273 |
26% |
|
|
Operations, Food Service, other: |
$996,000 |
$3,162 |
19% |
|
|
|
Total Capital Outlay: |
$126,000 |
$400 |
|
|
|
Construction: |
$95,000 |
$302 |
|
|
|
|
Total Non El-Sec Education & Other: |
$361,000 |
$1,146 |
|
|
|
Interest on Debt: |
$43,000 |
$137 |
|
|
|
