 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,287,000 |
$12,005 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,842,000 |
$3,035 |
25% |
|
|
Local: |
$1,364,000 |
$2,247 |
19% |
|
|
State: |
$4,081,000 |
$6,723 |
56% |
|
|
|
Total Expenditures: |
$7,218,000 |
$11,891 |
|
|
|
|
Total Current Expenditures: |
$6,791,000 |
$11,188 |
|
|
|
Instructional Expenditures: |
$3,938,000 |
$6,488 |
58% |
|
|
|
Student and Staff Support: |
$508,000 |
$837 |
7% |
|
|
Administration: |
$729,000 |
$1,201 |
11% |
|
|
Operations, Food Service, other: |
$1,616,000 |
$2,662 |
24% |
|
|
|
Total Capital Outlay: |
$403,000 |
$664 |
|
|
|
Construction: |
$386,000 |
$636 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$5 |
|
|
|
Interest on Debt: |
$21,000 |
$35 |
|
|
|
