 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,495,000 |
$17,093 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$717,000 |
$1,443 |
8% |
|
|
Local: |
$3,226,000 |
$6,491 |
38% |
|
|
State: |
$4,552,000 |
$9,159 |
54% |
|
|
|
Total Expenditures: |
$7,890,000 |
$15,875 |
|
|
|
|
Total Current Expenditures: |
$7,258,000 |
$14,604 |
|
|
|
Instructional Expenditures: |
$2,773,000 |
$5,579 |
38% |
|
|
|
Student and Staff Support: |
$514,000 |
$1,034 |
7% |
|
|
Administration: |
$2,786,000 |
$5,606 |
38% |
|
|
Operations, Food Service, other: |
$1,185,000 |
$2,384 |
16% |
|
|
|
Total Capital Outlay: |
$458,000 |
$922 |
|
|
|
Construction: |
$439,000 |
$883 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$26,000 |
$52 |
|
|
|
