|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,473,000 |
$15,968 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$441,000 |
$942 |
6% |
|
|
Local: |
$1,754,000 |
$3,748 |
23% |
|
|
State: |
$5,278,000 |
$11,278 |
71% |
|
|
|
Total Expenditures: |
$6,008,000 |
$12,838 |
|
|
|
|
Total Current Expenditures: |
$5,512,000 |
$11,778 |
|
|
|
Instructional Expenditures: |
$3,319,000 |
$7,092 |
60% |
|
|
|
Student and Staff Support: |
$474,000 |
$1,013 |
9% |
|
|
Administration: |
$779,000 |
$1,665 |
14% |
|
|
Operations, Food Service, other: |
$940,000 |
$2,009 |
17% |
|
|
|
Total Capital Outlay: |
$186,000 |
$397 |
|
|
|
Construction: |
$164,000 |
$350 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$272,000 |
$581 |
|
|
|