 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,820,000 |
$14,635 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$526,000 |
$1,129 |
8% |
|
|
Local: |
$3,515,000 |
$7,543 |
52% |
|
|
State: |
$2,779,000 |
$5,964 |
41% |
|
|
|
Total Expenditures: |
$5,742,000 |
$12,322 |
|
|
|
|
Total Current Expenditures: |
$4,960,000 |
$10,644 |
|
|
|
Instructional Expenditures: |
$2,897,000 |
$6,217 |
58% |
|
|
|
Student and Staff Support: |
$320,000 |
$687 |
6% |
|
|
Administration: |
$813,000 |
$1,745 |
16% |
|
|
Operations, Food Service, other: |
$930,000 |
$1,996 |
19% |
|
|
|
Total Capital Outlay: |
$412,000 |
$884 |
|
|
|
Construction: |
$293,000 |
$629 |
|
|
|
|
Total Non El-Sec Education & Other: |
$64,000 |
$137 |
|
|
|
Interest on Debt: |
$86,000 |
$185 |
|
|
|
