 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,782,000 |
$18,725 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$861,000 |
$1,836 |
10% |
|
|
Local: |
$2,290,000 |
$4,883 |
26% |
|
|
State: |
$5,631,000 |
$12,006 |
64% |
|
|
|
Total Expenditures: |
$8,599,000 |
$18,335 |
|
|
|
|
Total Current Expenditures: |
$7,247,000 |
$15,452 |
|
|
|
Instructional Expenditures: |
$3,877,000 |
$8,267 |
53% |
|
|
|
Student and Staff Support: |
$725,000 |
$1,546 |
10% |
|
|
Administration: |
$992,000 |
$2,115 |
14% |
|
|
Operations, Food Service, other: |
$1,653,000 |
$3,525 |
23% |
|
|
|
Total Capital Outlay: |
$91,000 |
$194 |
|
|
|
Construction: |
$58,000 |
$124 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$4 |
|
|
|
Interest on Debt: |
$189,000 |
$403 |
|
|
|
