 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,369,000 |
$16,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$605,000 |
$1,208 |
7% |
|
|
Local: |
$3,523,000 |
$7,032 |
42% |
|
|
State: |
$4,241,000 |
$8,465 |
51% |
|
|
|
Total Expenditures: |
$7,070,000 |
$14,112 |
|
|
|
|
Total Current Expenditures: |
$6,514,000 |
$13,002 |
|
|
|
Instructional Expenditures: |
$3,973,000 |
$7,930 |
61% |
|
|
|
Student and Staff Support: |
$237,000 |
$473 |
4% |
|
|
Administration: |
$976,000 |
$1,948 |
15% |
|
|
Operations, Food Service, other: |
$1,328,000 |
$2,651 |
20% |
|
|
|
Total Capital Outlay: |
$309,000 |
$617 |
|
|
|
Construction: |
$164,000 |
$327 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$24 |
|
|
|
