 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,856,000 |
$17,270 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$667,000 |
$1,680 |
10% |
|
|
Local: |
$2,023,000 |
$5,096 |
30% |
|
|
State: |
$4,166,000 |
$10,494 |
61% |
|
|
|
Total Expenditures: |
$6,141,000 |
$15,469 |
|
|
|
|
Total Current Expenditures: |
$5,500,000 |
$13,854 |
|
|
|
Instructional Expenditures: |
$3,715,000 |
$9,358 |
68% |
|
|
|
Student and Staff Support: |
$114,000 |
$287 |
2% |
|
|
Administration: |
$848,000 |
$2,136 |
15% |
|
|
Operations, Food Service, other: |
$823,000 |
$2,073 |
15% |
|
|
|
Total Capital Outlay: |
$285,000 |
$718 |
|
|
|
Construction: |
$259,000 |
$652 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$26,000 |
$65 |
|
|
|
