 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,430,000 |
$15,237 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$607,000 |
$1,438 |
9% |
|
|
Local: |
$1,002,000 |
$2,374 |
16% |
|
|
State: |
$4,821,000 |
$11,424 |
75% |
|
|
|
Total Expenditures: |
$10,845,000 |
$25,699 |
|
|
|
|
Total Current Expenditures: |
$6,107,000 |
$14,472 |
|
|
|
Instructional Expenditures: |
$3,596,000 |
$8,521 |
59% |
|
|
|
Student and Staff Support: |
$422,000 |
$1,000 |
7% |
|
|
Administration: |
$779,000 |
$1,846 |
13% |
|
|
Operations, Food Service, other: |
$1,310,000 |
$3,104 |
21% |
|
|
|
Total Capital Outlay: |
$4,718,000 |
$11,180 |
|
|
|
Construction: |
$2,712,000 |
$6,427 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$33 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
