|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,702,000 |
$27,355 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$392,000 |
$1,600 |
6% |
|
|
Local: |
$2,172,000 |
$8,865 |
32% |
|
|
State: |
$4,138,000 |
$16,890 |
62% |
|
|
|
Total Expenditures: |
$5,449,000 |
$22,241 |
|
|
|
|
Total Current Expenditures: |
$5,045,000 |
$20,592 |
|
|
|
Instructional Expenditures: |
$2,725,000 |
$11,122 |
54% |
|
|
|
Student and Staff Support: |
$509,000 |
$2,078 |
10% |
|
|
Administration: |
$1,023,000 |
$4,176 |
20% |
|
|
Operations, Food Service, other: |
$788,000 |
$3,216 |
16% |
|
|
|
Total Capital Outlay: |
$79,000 |
$322 |
|
|
|
Construction: |
$52,000 |
$212 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$24 |
|
|
|
Interest on Debt: |
$293,000 |
$1,196 |
|
|
|