 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,170,000 |
$15,793 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$680,000 |
$1,498 |
9% |
|
|
Local: |
$3,566,000 |
$7,855 |
50% |
|
|
State: |
$2,924,000 |
$6,441 |
41% |
|
|
|
Total Expenditures: |
$6,457,000 |
$14,222 |
|
|
|
|
Total Current Expenditures: |
$5,576,000 |
$12,282 |
|
|
|
Instructional Expenditures: |
$3,425,000 |
$7,544 |
61% |
|
|
|
Student and Staff Support: |
$229,000 |
$504 |
4% |
|
|
Administration: |
$775,000 |
$1,707 |
14% |
|
|
Operations, Food Service, other: |
$1,147,000 |
$2,526 |
21% |
|
|
|
Total Capital Outlay: |
$689,000 |
$1,518 |
|
|
|
Construction: |
$10,000 |
$22 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$149,000 |
$328 |
|
|
|
