 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,603,000 |
$12,343 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$802,000 |
$1,302 |
11% |
|
|
Local: |
$3,322,000 |
$5,393 |
44% |
|
|
State: |
$3,479,000 |
$5,648 |
46% |
|
|
|
Total Expenditures: |
$8,592,000 |
$13,948 |
|
|
|
|
Total Current Expenditures: |
$6,230,000 |
$10,114 |
|
|
|
Instructional Expenditures: |
$3,831,000 |
$6,219 |
61% |
|
|
|
Student and Staff Support: |
$434,000 |
$705 |
7% |
|
|
Administration: |
$529,000 |
$859 |
8% |
|
|
Operations, Food Service, other: |
$1,436,000 |
$2,331 |
23% |
|
|
|
Total Capital Outlay: |
$1,454,000 |
$2,360 |
|
|
|
Construction: |
$1,431,000 |
$2,323 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$34 |
|
|
|
Interest on Debt: |
$668,000 |
$1,084 |
|
|
|
