 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,072,000 |
$13,419 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$444,000 |
$843 |
6% |
|
|
Local: |
$3,159,000 |
$5,994 |
45% |
|
|
State: |
$3,469,000 |
$6,583 |
49% |
|
|
|
Total Expenditures: |
$6,474,000 |
$12,285 |
|
|
|
|
Total Current Expenditures: |
$6,189,000 |
$11,744 |
|
|
|
Instructional Expenditures: |
$4,055,000 |
$7,694 |
66% |
|
|
|
Student and Staff Support: |
$445,000 |
$844 |
7% |
|
|
Administration: |
$587,000 |
$1,114 |
9% |
|
|
Operations, Food Service, other: |
$1,102,000 |
$2,091 |
18% |
|
|
|
Total Capital Outlay: |
$167,000 |
$317 |
|
|
|
Construction: |
$40,000 |
$76 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$42 |
|
|
|
Interest on Debt: |
$6,000 |
$11 |
|
|
|
