 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,385,000 |
$15,679 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$714,000 |
$1,516 |
10% |
|
|
Local: |
$1,111,000 |
$2,359 |
15% |
|
|
State: |
$5,560,000 |
$11,805 |
75% |
|
|
|
Total Expenditures: |
$7,438,000 |
$15,792 |
|
|
|
|
Total Current Expenditures: |
$6,685,000 |
$14,193 |
|
|
|
Instructional Expenditures: |
$4,268,000 |
$9,062 |
64% |
|
|
|
Student and Staff Support: |
$341,000 |
$724 |
5% |
|
|
Administration: |
$603,000 |
$1,280 |
9% |
|
|
Operations, Food Service, other: |
$1,473,000 |
$3,127 |
22% |
|
|
|
Total Capital Outlay: |
$672,000 |
$1,427 |
|
|
|
Construction: |
$408,000 |
$866 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$81,000 |
$172 |
|
|
|
