 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,216,000 |
$11,805 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$548,000 |
$787 |
7% |
|
|
Local: |
$2,498,000 |
$3,589 |
30% |
|
|
State: |
$5,170,000 |
$7,428 |
63% |
|
|
|
Total Expenditures: |
$8,118,000 |
$11,664 |
|
|
|
|
Total Current Expenditures: |
$6,247,000 |
$8,976 |
|
|
|
Instructional Expenditures: |
$3,376,000 |
$4,851 |
54% |
|
|
|
Student and Staff Support: |
$660,000 |
$948 |
11% |
|
|
Administration: |
$867,000 |
$1,246 |
14% |
|
|
Operations, Food Service, other: |
$1,344,000 |
$1,931 |
22% |
|
|
|
Total Capital Outlay: |
$1,610,000 |
$2,313 |
|
|
|
Construction: |
$1,015,000 |
$1,458 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$126,000 |
$181 |
|
|
|
