 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,745,000 |
$19,029 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$512,000 |
$1,258 |
7% |
|
|
Local: |
$1,173,000 |
$2,882 |
15% |
|
|
State: |
$6,060,000 |
$14,889 |
78% |
|
|
|
Total Expenditures: |
$8,519,000 |
$20,931 |
|
|
|
|
Total Current Expenditures: |
$6,584,000 |
$16,177 |
|
|
|
Instructional Expenditures: |
$3,073,000 |
$7,550 |
47% |
|
|
|
Student and Staff Support: |
$800,000 |
$1,966 |
12% |
|
|
Administration: |
$1,203,000 |
$2,956 |
18% |
|
|
Operations, Food Service, other: |
$1,508,000 |
$3,705 |
23% |
|
|
|
Total Capital Outlay: |
$1,425,000 |
$3,501 |
|
|
|
Construction: |
$1,241,000 |
$3,049 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$112,000 |
$275 |
|
|
|
