 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,390,000 |
$11,265 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,616,000 |
$2,463 |
22% |
|
|
Local: |
$1,210,000 |
$1,845 |
16% |
|
|
State: |
$4,564,000 |
$6,957 |
62% |
|
|
|
Total Expenditures: |
$7,238,000 |
$11,034 |
|
|
|
|
Total Current Expenditures: |
$6,710,000 |
$10,229 |
|
|
|
Instructional Expenditures: |
$3,950,000 |
$6,021 |
59% |
|
|
|
Student and Staff Support: |
$534,000 |
$814 |
8% |
|
|
Administration: |
$608,000 |
$927 |
9% |
|
|
Operations, Food Service, other: |
$1,618,000 |
$2,466 |
24% |
|
|
|
Total Capital Outlay: |
$512,000 |
$780 |
|
|
|
Construction: |
$429,000 |
$654 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$18 |
|
|
|
Interest on Debt: |
$4,000 |
$6 |
|
|
|
