|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,520,000 |
$16,106 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,135,000 |
$2,146 |
13% |
|
|
Local: |
$1,140,000 |
$2,155 |
13% |
|
|
State: |
$6,245,000 |
$11,805 |
73% |
|
|
|
Total Expenditures: |
$7,329,000 |
$13,854 |
|
|
|
|
Total Current Expenditures: |
$6,617,000 |
$12,509 |
|
|
|
Instructional Expenditures: |
$4,016,000 |
$7,592 |
61% |
|
|
|
Student and Staff Support: |
$411,000 |
$777 |
6% |
|
|
Administration: |
$869,000 |
$1,643 |
13% |
|
|
Operations, Food Service, other: |
$1,321,000 |
$2,497 |
20% |
|
|
|
Total Capital Outlay: |
$302,000 |
$571 |
|
|
|
Construction: |
$74,000 |
$140 |
|
|
|
|
Total Non El-Sec Education & Other: |
$212,000 |
$401 |
|
|
|
Interest on Debt: |
$83,000 |
$157 |
|
|
|