 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,713,000 |
$12,481 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$779,000 |
$1,261 |
10% |
|
|
Local: |
$2,659,000 |
$4,303 |
34% |
|
|
State: |
$4,275,000 |
$6,917 |
55% |
|
|
|
Total Expenditures: |
$8,064,000 |
$13,049 |
|
|
|
|
Total Current Expenditures: |
$6,032,000 |
$9,761 |
|
|
|
Instructional Expenditures: |
$3,199,000 |
$5,176 |
53% |
|
|
|
Student and Staff Support: |
$621,000 |
$1,005 |
10% |
|
|
Administration: |
$855,000 |
$1,383 |
14% |
|
|
Operations, Food Service, other: |
$1,357,000 |
$2,196 |
22% |
|
|
|
Total Capital Outlay: |
$1,683,000 |
$2,723 |
|
|
|
Construction: |
$1,095,000 |
$1,772 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$195,000 |
$316 |
|
|
|
