 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,836,000 |
$28,016 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$823,000 |
$3,373 |
12% |
|
|
Local: |
$3,112,000 |
$12,754 |
46% |
|
|
State: |
$2,901,000 |
$11,889 |
42% |
|
|
|
Total Expenditures: |
$6,557,000 |
$26,873 |
|
|
|
|
Total Current Expenditures: |
$5,493,000 |
$22,512 |
|
|
|
Instructional Expenditures: |
$3,264,000 |
$13,377 |
59% |
|
|
|
Student and Staff Support: |
$194,000 |
$795 |
4% |
|
|
Administration: |
$1,199,000 |
$4,914 |
22% |
|
|
Operations, Food Service, other: |
$836,000 |
$3,426 |
15% |
|
|
|
Total Capital Outlay: |
$572,000 |
$2,344 |
|
|
|
Construction: |
$564,000 |
$2,311 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$485,000 |
$1,988 |
|
|
|
