 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,872,000 |
$12,300 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,117,000 |
$1,745 |
14% |
|
|
Local: |
$3,354,000 |
$5,241 |
43% |
|
|
State: |
$3,401,000 |
$5,314 |
43% |
|
|
|
Total Expenditures: |
$10,505,000 |
$16,414 |
|
|
|
|
Total Current Expenditures: |
$6,294,000 |
$9,834 |
|
|
|
Instructional Expenditures: |
$3,471,000 |
$5,423 |
55% |
|
|
|
Student and Staff Support: |
$551,000 |
$861 |
9% |
|
|
Administration: |
$695,000 |
$1,086 |
11% |
|
|
Operations, Food Service, other: |
$1,577,000 |
$2,464 |
25% |
|
|
|
Total Capital Outlay: |
$3,810,000 |
$5,953 |
|
|
|
Construction: |
$3,798,000 |
$5,934 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$221,000 |
$345 |
|
|
|
