 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,103,000 |
$15,412 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,722,000 |
$4,348 |
28% |
|
|
Local: |
$1,471,000 |
$3,715 |
24% |
|
|
State: |
$2,910,000 |
$7,348 |
48% |
|
|
|
Total Expenditures: |
$6,536,000 |
$16,505 |
|
|
|
|
Total Current Expenditures: |
$4,820,000 |
$12,172 |
|
|
|
Instructional Expenditures: |
$2,911,000 |
$7,351 |
60% |
|
|
|
Student and Staff Support: |
$400,000 |
$1,010 |
8% |
|
|
Administration: |
$587,000 |
$1,482 |
12% |
|
|
Operations, Food Service, other: |
$922,000 |
$2,328 |
19% |
|
|
|
Total Capital Outlay: |
$1,515,000 |
$3,826 |
|
|
|
Construction: |
$1,509,000 |
$3,811 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$123,000 |
$311 |
|
|
|
