 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,666,000 |
$15,447 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$431,000 |
$768 |
5% |
|
|
Local: |
$3,290,000 |
$5,865 |
38% |
|
|
State: |
$4,945,000 |
$8,815 |
57% |
|
|
|
Total Expenditures: |
$6,891,000 |
$12,283 |
|
|
|
|
Total Current Expenditures: |
$6,199,000 |
$11,050 |
|
|
|
Instructional Expenditures: |
$4,004,000 |
$7,137 |
65% |
|
|
|
Student and Staff Support: |
$336,000 |
$599 |
5% |
|
|
Administration: |
$852,000 |
$1,519 |
14% |
|
|
Operations, Food Service, other: |
$1,007,000 |
$1,795 |
16% |
|
|
|
Total Capital Outlay: |
$456,000 |
$813 |
|
|
|
Construction: |
$402,000 |
$717 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$219,000 |
$390 |
|
|
|
