 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,404,000 |
$16,842 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$884,000 |
$1,772 |
11% |
|
|
Local: |
$2,176,000 |
$4,361 |
26% |
|
|
State: |
$5,344,000 |
$10,709 |
64% |
|
|
|
Total Expenditures: |
$11,016,000 |
$22,076 |
|
|
|
|
Total Current Expenditures: |
$5,936,000 |
$11,896 |
|
|
|
Instructional Expenditures: |
$3,460,000 |
$6,934 |
58% |
|
|
|
Student and Staff Support: |
$472,000 |
$946 |
8% |
|
|
Administration: |
$801,000 |
$1,605 |
13% |
|
|
Operations, Food Service, other: |
$1,203,000 |
$2,411 |
20% |
|
|
|
Total Capital Outlay: |
$3,952,000 |
$7,920 |
|
|
|
Construction: |
$3,443,000 |
$6,900 |
|
|
|
|
Total Non El-Sec Education & Other: |
$23,000 |
$46 |
|
|
|
Interest on Debt: |
$499,000 |
$1,000 |
|
|
|
