|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,785,000 |
$13,682 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$930,000 |
$1,634 |
12% |
|
|
Local: |
$2,329,000 |
$4,093 |
30% |
|
|
State: |
$4,526,000 |
$7,954 |
58% |
|
|
|
Total Expenditures: |
$7,781,000 |
$13,675 |
|
|
|
|
Total Current Expenditures: |
$6,892,000 |
$12,112 |
|
|
|
Instructional Expenditures: |
$3,585,000 |
$6,301 |
52% |
|
|
|
Student and Staff Support: |
$302,000 |
$531 |
4% |
|
|
Administration: |
$1,219,000 |
$2,142 |
18% |
|
|
Operations, Food Service, other: |
$1,786,000 |
$3,139 |
26% |
|
|
|
Total Capital Outlay: |
$590,000 |
$1,037 |
|
|
|
Construction: |
$130,000 |
$228 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$5 |
|
|
|
Interest on Debt: |
$9,000 |
$16 |
|
|
|