 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,552,000 |
$12,280 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$688,000 |
$1,119 |
9% |
|
|
Local: |
$2,578,000 |
$4,192 |
34% |
|
|
State: |
$4,286,000 |
$6,969 |
57% |
|
|
|
Total Expenditures: |
$6,496,000 |
$10,563 |
|
|
|
|
Total Current Expenditures: |
$5,672,000 |
$9,223 |
|
|
|
Instructional Expenditures: |
$2,982,000 |
$4,849 |
53% |
|
|
|
Student and Staff Support: |
$498,000 |
$810 |
9% |
|
|
Administration: |
$934,000 |
$1,519 |
16% |
|
|
Operations, Food Service, other: |
$1,258,000 |
$2,046 |
22% |
|
|
|
Total Capital Outlay: |
$525,000 |
$854 |
|
|
|
Construction: |
$522,000 |
$849 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$5 |
|
|
|
Interest on Debt: |
$112,000 |
$182 |
|
|
|
