 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,577,000 |
$25,792 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,182,000 |
$8,557 |
33% |
|
|
Local: |
$3,359,000 |
$13,173 |
51% |
|
|
State: |
$1,036,000 |
$4,063 |
16% |
|
|
|
Total Expenditures: |
$7,491,000 |
$29,376 |
|
|
|
|
Total Current Expenditures: |
$6,076,000 |
$23,827 |
|
|
|
Instructional Expenditures: |
$2,676,000 |
$10,494 |
44% |
|
|
|
Student and Staff Support: |
$486,000 |
$1,906 |
8% |
|
|
Administration: |
$1,646,000 |
$6,455 |
27% |
|
|
Operations, Food Service, other: |
$1,268,000 |
$4,973 |
21% |
|
|
|
Total Capital Outlay: |
$878,000 |
$3,443 |
|
|
|
Construction: |
$526,000 |
$2,063 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$519,000 |
$2,035 |
|
|
|
