 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,781,000 |
$26,488 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,369,000 |
$5,348 |
20% |
|
|
Local: |
$982,000 |
$3,836 |
14% |
|
|
State: |
$4,430,000 |
$17,305 |
65% |
|
|
|
Total Expenditures: |
$6,071,000 |
$23,715 |
|
|
|
|
Total Current Expenditures: |
$4,320,000 |
$16,875 |
|
|
|
Instructional Expenditures: |
$2,340,000 |
$9,141 |
54% |
|
|
|
Student and Staff Support: |
$216,000 |
$844 |
5% |
|
|
Administration: |
$656,000 |
$2,563 |
15% |
|
|
Operations, Food Service, other: |
$1,108,000 |
$4,328 |
26% |
|
|
|
Total Capital Outlay: |
$119,000 |
$465 |
|
|
|
Construction: |
$46,000 |
$180 |
|
|
|
|
Total Non El-Sec Education & Other: |
$96,000 |
$375 |
|
|
|
Interest on Debt: |
$70,000 |
$273 |
|
|
|
