 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,660,000 |
$14,051 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$877,000 |
$1,850 |
13% |
|
|
Local: |
$4,149,000 |
$8,753 |
62% |
|
|
State: |
$1,634,000 |
$3,447 |
25% |
|
|
|
Total Expenditures: |
$5,855,000 |
$12,352 |
|
|
|
|
Total Current Expenditures: |
$5,089,000 |
$10,736 |
|
|
|
Instructional Expenditures: |
$2,630,000 |
$5,549 |
52% |
|
|
|
Student and Staff Support: |
$410,000 |
$865 |
8% |
|
|
Administration: |
$688,000 |
$1,451 |
14% |
|
|
Operations, Food Service, other: |
$1,361,000 |
$2,871 |
27% |
|
|
|
Total Capital Outlay: |
$480,000 |
$1,013 |
|
|
|
Construction: |
$136,000 |
$287 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$286,000 |
$603 |
|
|
|
