|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,496,000 |
$17,114 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$610,000 |
$1,393 |
8% |
|
|
Local: |
$2,135,000 |
$4,874 |
28% |
|
|
State: |
$4,751,000 |
$10,847 |
63% |
|
|
|
Total Expenditures: |
$7,128,000 |
$16,274 |
|
|
|
|
Total Current Expenditures: |
$6,906,000 |
$15,767 |
|
|
|
Instructional Expenditures: |
$4,000,000 |
$9,132 |
58% |
|
|
|
Student and Staff Support: |
$586,000 |
$1,338 |
8% |
|
|
Administration: |
$870,000 |
$1,986 |
13% |
|
|
Operations, Food Service, other: |
$1,450,000 |
$3,311 |
21% |
|
|
|
Total Capital Outlay: |
$207,000 |
$473 |
|
|
|
Construction: |
$34,000 |
$78 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$32 |
|
|
|