 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,436,000 |
$12,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,441,000 |
$2,472 |
19% |
|
|
Local: |
$3,206,000 |
$5,499 |
43% |
|
|
State: |
$2,789,000 |
$4,784 |
38% |
|
|
|
Total Expenditures: |
$7,886,000 |
$13,527 |
|
|
|
|
Total Current Expenditures: |
$6,083,000 |
$10,434 |
|
|
|
Instructional Expenditures: |
$3,552,000 |
$6,093 |
58% |
|
|
|
Student and Staff Support: |
$368,000 |
$631 |
6% |
|
|
Administration: |
$954,000 |
$1,636 |
16% |
|
|
Operations, Food Service, other: |
$1,209,000 |
$2,074 |
20% |
|
|
|
Total Capital Outlay: |
$822,000 |
$1,410 |
|
|
|
Construction: |
$457,000 |
$784 |
|
|
|
|
Total Non El-Sec Education & Other: |
$752,000 |
$1,290 |
|
|
|
Interest on Debt: |
$186,000 |
$319 |
|
|
|
