 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,889,000 |
$35,694 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$272,000 |
$1,409 |
4% |
|
|
Local: |
$1,319,000 |
$6,834 |
19% |
|
|
State: |
$5,298,000 |
$27,451 |
77% |
|
|
|
Total Expenditures: |
$7,532,000 |
$39,026 |
|
|
|
|
Total Current Expenditures: |
$5,047,000 |
$26,150 |
|
|
|
Instructional Expenditures: |
$2,763,000 |
$14,316 |
55% |
|
|
|
Student and Staff Support: |
$694,000 |
$3,596 |
14% |
|
|
Administration: |
$762,000 |
$3,948 |
15% |
|
|
Operations, Food Service, other: |
$828,000 |
$4,290 |
16% |
|
|
|
Total Capital Outlay: |
$2,180,000 |
$11,295 |
|
|
|
Construction: |
$2,022,000 |
$10,477 |
|
|
|
|
Total Non El-Sec Education & Other: |
$43,000 |
$223 |
|
|
|
Interest on Debt: |
$262,000 |
$1,358 |
|
|
|
