 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,608,000 |
$13,839 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$815,000 |
$1,310 |
9% |
|
|
Local: |
$1,026,000 |
$1,650 |
12% |
|
|
State: |
$6,767,000 |
$10,879 |
79% |
|
|
|
Total Expenditures: |
$8,549,000 |
$13,744 |
|
|
|
|
Total Current Expenditures: |
$7,981,000 |
$12,831 |
|
|
|
Instructional Expenditures: |
$5,384,000 |
$8,656 |
67% |
|
|
|
Student and Staff Support: |
$500,000 |
$804 |
6% |
|
|
Administration: |
$920,000 |
$1,479 |
12% |
|
|
Operations, Food Service, other: |
$1,177,000 |
$1,892 |
15% |
|
|
|
Total Capital Outlay: |
$560,000 |
$900 |
|
|
|
Construction: |
$193,000 |
$310 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$8,000 |
$13 |
|
|
|
