|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,047,000 |
$13,203 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$991,000 |
$2,164 |
16% |
|
|
Local: |
$2,336,000 |
$5,100 |
39% |
|
|
State: |
$2,720,000 |
$5,939 |
45% |
|
|
|
Total Expenditures: |
$6,496,000 |
$14,183 |
|
|
|
|
Total Current Expenditures: |
$5,085,000 |
$11,103 |
|
|
|
Instructional Expenditures: |
$2,597,000 |
$5,670 |
51% |
|
|
|
Student and Staff Support: |
$459,000 |
$1,002 |
9% |
|
|
Administration: |
$912,000 |
$1,991 |
18% |
|
|
Operations, Food Service, other: |
$1,117,000 |
$2,439 |
22% |
|
|
|
Total Capital Outlay: |
$1,144,000 |
$2,498 |
|
|
|
Construction: |
$937,000 |
$2,046 |
|
|
|
|
Total Non El-Sec Education & Other: |
$147,000 |
$321 |
|
|
|
Interest on Debt: |
$67,000 |
$146 |
|
|
|