 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,256,000 |
$12,820 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,563,000 |
$2,427 |
19% |
|
|
Local: |
$343,000 |
$533 |
4% |
|
|
State: |
$6,350,000 |
$9,860 |
77% |
|
|
|
Total Expenditures: |
$10,497,000 |
$16,300 |
|
|
|
|
Total Current Expenditures: |
$6,796,000 |
$10,553 |
|
|
|
Instructional Expenditures: |
$3,520,000 |
$5,466 |
52% |
|
|
|
Student and Staff Support: |
$333,000 |
$517 |
5% |
|
|
Administration: |
$1,613,000 |
$2,505 |
24% |
|
|
Operations, Food Service, other: |
$1,330,000 |
$2,065 |
20% |
|
|
|
Total Capital Outlay: |
$3,298,000 |
$5,121 |
|
|
|
Construction: |
$3,149,000 |
$4,890 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$401,000 |
$623 |
|
|
|
