|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,547,000 |
$22,118 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$766,000 |
$2,588 |
12% |
|
|
Local: |
$1,370,000 |
$4,628 |
21% |
|
|
State: |
$4,411,000 |
$14,902 |
67% |
|
|
|
Total Expenditures: |
$6,443,000 |
$21,767 |
|
|
|
|
Total Current Expenditures: |
$5,847,000 |
$19,753 |
|
|
|
Instructional Expenditures: |
$3,391,000 |
$11,456 |
58% |
|
|
|
Student and Staff Support: |
$465,000 |
$1,571 |
8% |
|
|
Administration: |
$538,000 |
$1,818 |
9% |
|
|
Operations, Food Service, other: |
$1,453,000 |
$4,909 |
25% |
|
|
|
Total Capital Outlay: |
$250,000 |
$845 |
|
|
|
Construction: |
$95,000 |
$321 |
|
|
|
|
Total Non El-Sec Education & Other: |
$80,000 |
$270 |
|
|
|
Interest on Debt: |
$14,000 |
$47 |
|
|
|