 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,613,000 |
$17,070 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$693,000 |
$1,554 |
9% |
|
|
Local: |
$786,000 |
$1,762 |
10% |
|
|
State: |
$6,134,000 |
$13,753 |
81% |
|
|
|
Total Expenditures: |
$7,338,000 |
$16,453 |
|
|
|
|
Total Current Expenditures: |
$6,979,000 |
$15,648 |
|
|
|
Instructional Expenditures: |
$4,270,000 |
$9,574 |
61% |
|
|
|
Student and Staff Support: |
$424,000 |
$951 |
6% |
|
|
Administration: |
$855,000 |
$1,917 |
12% |
|
|
Operations, Food Service, other: |
$1,430,000 |
$3,206 |
20% |
|
|
|
Total Capital Outlay: |
$270,000 |
$605 |
|
|
|
Construction: |
$104,000 |
$233 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$80,000 |
$179 |
|
|
|
