 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,256,000 |
$15,504 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$216,000 |
$462 |
3% |
|
|
Local: |
$2,272,000 |
$4,855 |
31% |
|
|
State: |
$4,768,000 |
$10,188 |
66% |
|
|
|
Total Expenditures: |
$6,407,000 |
$13,690 |
|
|
|
|
Total Current Expenditures: |
$6,262,000 |
$13,380 |
|
|
|
Instructional Expenditures: |
$3,698,000 |
$7,902 |
59% |
|
|
|
Student and Staff Support: |
$398,000 |
$850 |
6% |
|
|
Administration: |
$831,000 |
$1,776 |
13% |
|
|
Operations, Food Service, other: |
$1,335,000 |
$2,853 |
21% |
|
|
|
Total Capital Outlay: |
$120,000 |
$256 |
|
|
|
Construction: |
$29,000 |
$62 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$25,000 |
$53 |
|
|
|
