 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,884,000 |
$15,992 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$802,000 |
$1,627 |
10% |
|
|
Local: |
$3,353,000 |
$6,801 |
43% |
|
|
State: |
$3,729,000 |
$7,564 |
47% |
|
|
|
Total Expenditures: |
$6,967,000 |
$14,132 |
|
|
|
|
Total Current Expenditures: |
$5,523,000 |
$11,203 |
|
|
|
Instructional Expenditures: |
$2,955,000 |
$5,994 |
54% |
|
|
|
Student and Staff Support: |
$289,000 |
$586 |
5% |
|
|
Administration: |
$896,000 |
$1,817 |
16% |
|
|
Operations, Food Service, other: |
$1,383,000 |
$2,805 |
25% |
|
|
|
Total Capital Outlay: |
$1,123,000 |
$2,278 |
|
|
|
Construction: |
$1,000,000 |
$2,028 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$117,000 |
$237 |
|
|
|
