 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,358,000 |
$21,541 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$525,000 |
$1,353 |
6% |
|
|
Local: |
$4,164,000 |
$10,732 |
50% |
|
|
State: |
$3,669,000 |
$9,456 |
44% |
|
|
|
Total Expenditures: |
$6,600,000 |
$17,010 |
|
|
|
|
Total Current Expenditures: |
$5,464,000 |
$14,082 |
|
|
|
Instructional Expenditures: |
$3,507,000 |
$9,039 |
64% |
|
|
|
Student and Staff Support: |
$295,000 |
$760 |
5% |
|
|
Administration: |
$792,000 |
$2,041 |
14% |
|
|
Operations, Food Service, other: |
$870,000 |
$2,242 |
16% |
|
|
|
Total Capital Outlay: |
$416,000 |
$1,072 |
|
|
|
Construction: |
$236,000 |
$608 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$137,000 |
$353 |
|
|
|
