 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,486,000 |
$10,390 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$730,000 |
$1,383 |
13% |
|
|
Local: |
$888,000 |
$1,682 |
16% |
|
|
State: |
$3,868,000 |
$7,326 |
71% |
|
|
|
Total Expenditures: |
$13,521,000 |
$25,608 |
|
|
|
|
Total Current Expenditures: |
$4,245,000 |
$8,040 |
|
|
|
Instructional Expenditures: |
$2,076,000 |
$3,932 |
49% |
|
|
|
Student and Staff Support: |
$130,000 |
$246 |
3% |
|
|
Administration: |
$1,407,000 |
$2,665 |
33% |
|
|
Operations, Food Service, other: |
$632,000 |
$1,197 |
15% |
|
|
|
Total Capital Outlay: |
$8,622,000 |
$16,330 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$654,000 |
$1,239 |
|
|
|
