 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,560,000 |
$13,928 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$284,000 |
$603 |
4% |
|
|
Local: |
$1,042,000 |
$2,212 |
16% |
|
|
State: |
$5,234,000 |
$11,113 |
80% |
|
|
|
Total Expenditures: |
$9,129,000 |
$19,382 |
|
|
|
|
Total Current Expenditures: |
$5,193,000 |
$11,025 |
|
|
|
Instructional Expenditures: |
$3,133,000 |
$6,652 |
60% |
|
|
|
Student and Staff Support: |
$446,000 |
$947 |
9% |
|
|
Administration: |
$639,000 |
$1,357 |
12% |
|
|
Operations, Food Service, other: |
$975,000 |
$2,070 |
19% |
|
|
|
Total Capital Outlay: |
$3,208,000 |
$6,811 |
|
|
|
Construction: |
$2,822,000 |
$5,992 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$15 |
|
|
|
Interest on Debt: |
$379,000 |
$805 |
|
|
|
