 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,919,000 |
$14,180 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$670,000 |
$1,065 |
8% |
|
|
Local: |
$3,289,000 |
$5,229 |
37% |
|
|
State: |
$4,960,000 |
$7,886 |
56% |
|
|
|
Total Expenditures: |
$7,979,000 |
$12,685 |
|
|
|
|
Total Current Expenditures: |
$6,574,000 |
$10,452 |
|
|
|
Instructional Expenditures: |
$3,680,000 |
$5,851 |
56% |
|
|
|
Student and Staff Support: |
$354,000 |
$563 |
5% |
|
|
Administration: |
$1,091,000 |
$1,734 |
17% |
|
|
Operations, Food Service, other: |
$1,449,000 |
$2,304 |
22% |
|
|
|
Total Capital Outlay: |
$886,000 |
$1,409 |
|
|
|
Construction: |
$738,000 |
$1,173 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$3 |
|
|
|
