 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,060,000 |
$11,906 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$810,000 |
$1,366 |
11% |
|
|
Local: |
$3,450,000 |
$5,818 |
49% |
|
|
State: |
$2,800,000 |
$4,722 |
40% |
|
|
|
Total Expenditures: |
$7,074,000 |
$11,929 |
|
|
|
|
Total Current Expenditures: |
$6,538,000 |
$11,025 |
|
|
|
Instructional Expenditures: |
$3,533,000 |
$5,958 |
54% |
|
|
|
Student and Staff Support: |
$919,000 |
$1,550 |
14% |
|
|
Administration: |
$731,000 |
$1,233 |
11% |
|
|
Operations, Food Service, other: |
$1,355,000 |
$2,285 |
21% |
|
|
|
Total Capital Outlay: |
$295,000 |
$497 |
|
|
|
Construction: |
$194,000 |
$327 |
|
|
|
|
Total Non El-Sec Education & Other: |
$6,000 |
$10 |
|
|
|
Interest on Debt: |
$200,000 |
$337 |
|
|
|
