 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,459,000 |
$16,817 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$666,000 |
$1,324 |
8% |
|
|
Local: |
$2,577,000 |
$5,123 |
30% |
|
|
State: |
$5,216,000 |
$10,370 |
62% |
|
|
|
Total Expenditures: |
$7,774,000 |
$15,455 |
|
|
|
|
Total Current Expenditures: |
$6,823,000 |
$13,565 |
|
|
|
Instructional Expenditures: |
$4,401,000 |
$8,750 |
65% |
|
|
|
Student and Staff Support: |
$423,000 |
$841 |
6% |
|
|
Administration: |
$746,000 |
$1,483 |
11% |
|
|
Operations, Food Service, other: |
$1,253,000 |
$2,491 |
18% |
|
|
|
Total Capital Outlay: |
$705,000 |
$1,402 |
|
|
|
Construction: |
$201,000 |
$400 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$235,000 |
$467 |
|
|
|
