 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,699,000 |
$19,726 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$367,000 |
$832 |
4% |
|
|
Local: |
$2,704,000 |
$6,132 |
31% |
|
|
State: |
$5,628,000 |
$12,762 |
65% |
|
|
|
Total Expenditures: |
$7,336,000 |
$16,635 |
|
|
|
|
Total Current Expenditures: |
$6,818,000 |
$15,460 |
|
|
|
Instructional Expenditures: |
$4,017,000 |
$9,109 |
59% |
|
|
|
Student and Staff Support: |
$517,000 |
$1,172 |
8% |
|
|
Administration: |
$836,000 |
$1,896 |
12% |
|
|
Operations, Food Service, other: |
$1,448,000 |
$3,283 |
21% |
|
|
|
Total Capital Outlay: |
$433,000 |
$982 |
|
|
|
Construction: |
$57,000 |
$129 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$85,000 |
$193 |
|
|
|
