 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,527,000 |
$14,804 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$748,000 |
$1,299 |
9% |
|
|
Local: |
$2,542,000 |
$4,413 |
30% |
|
|
State: |
$5,237,000 |
$9,092 |
61% |
|
|
|
Total Expenditures: |
$8,072,000 |
$14,014 |
|
|
|
|
Total Current Expenditures: |
$6,997,000 |
$12,148 |
|
|
|
Instructional Expenditures: |
$4,447,000 |
$7,720 |
64% |
|
|
|
Student and Staff Support: |
$319,000 |
$554 |
5% |
|
|
Administration: |
$1,121,000 |
$1,946 |
16% |
|
|
Operations, Food Service, other: |
$1,110,000 |
$1,927 |
16% |
|
|
|
Total Capital Outlay: |
$1,006,000 |
$1,747 |
|
|
|
Construction: |
$613,000 |
$1,064 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$24 |
|
|
|
