 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,635,000 |
$17,884 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$296,000 |
$798 |
4% |
|
|
Local: |
$1,333,000 |
$3,593 |
20% |
|
|
State: |
$5,006,000 |
$13,493 |
75% |
|
|
|
Total Expenditures: |
$6,658,000 |
$17,946 |
|
|
|
|
Total Current Expenditures: |
$5,476,000 |
$14,760 |
|
|
|
Instructional Expenditures: |
$3,380,000 |
$9,111 |
62% |
|
|
|
Student and Staff Support: |
$373,000 |
$1,005 |
7% |
|
|
Administration: |
$615,000 |
$1,658 |
11% |
|
|
Operations, Food Service, other: |
$1,108,000 |
$2,987 |
20% |
|
|
|
Total Capital Outlay: |
$508,000 |
$1,369 |
|
|
|
Construction: |
$390,000 |
$1,051 |
|
|
|
|
Total Non El-Sec Education & Other: |
$106,000 |
$286 |
|
|
|
Interest on Debt: |
$384,000 |
$1,035 |
|
|
|
