 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,906,000 |
$18,869 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$579,000 |
$1,382 |
7% |
|
|
Local: |
$3,188,000 |
$7,609 |
40% |
|
|
State: |
$4,139,000 |
$9,878 |
52% |
|
|
|
Total Expenditures: |
$7,330,000 |
$17,494 |
|
|
|
|
Total Current Expenditures: |
$6,877,000 |
$16,413 |
|
|
|
Instructional Expenditures: |
$4,215,000 |
$10,060 |
61% |
|
|
|
Student and Staff Support: |
$497,000 |
$1,186 |
7% |
|
|
Administration: |
$863,000 |
$2,060 |
13% |
|
|
Operations, Food Service, other: |
$1,302,000 |
$3,107 |
19% |
|
|
|
Total Capital Outlay: |
$234,000 |
$558 |
|
|
|
Construction: |
$59,000 |
$141 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$21 |
|
|
|
Interest on Debt: |
$6,000 |
$14 |
|
|
|
