|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,864,000 |
$16,248 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$903,000 |
$1,866 |
11% |
|
|
Local: |
$2,791,000 |
$5,767 |
35% |
|
|
State: |
$4,170,000 |
$8,616 |
53% |
|
|
|
Total Expenditures: |
$6,372,000 |
$13,165 |
|
|
|
|
Total Current Expenditures: |
$5,030,000 |
$10,393 |
|
|
|
Instructional Expenditures: |
$2,857,000 |
$5,903 |
57% |
|
|
|
Student and Staff Support: |
$420,000 |
$868 |
8% |
|
|
Administration: |
$863,000 |
$1,783 |
17% |
|
|
Operations, Food Service, other: |
$890,000 |
$1,839 |
18% |
|
|
|
Total Capital Outlay: |
$247,000 |
$510 |
|
|
|
Construction: |
$117,000 |
$242 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$27 |
|
|
|
Interest on Debt: |
$484,000 |
$1,000 |
|
|
|