 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,468,000 |
$11,332 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$979,000 |
$1,486 |
13% |
|
|
Local: |
$1,917,000 |
$2,909 |
26% |
|
|
State: |
$4,572,000 |
$6,938 |
61% |
|
|
|
Total Expenditures: |
$7,065,000 |
$10,721 |
|
|
|
|
Total Current Expenditures: |
$6,902,000 |
$10,473 |
|
|
|
Instructional Expenditures: |
$3,610,000 |
$5,478 |
52% |
|
|
|
Student and Staff Support: |
$866,000 |
$1,314 |
13% |
|
|
Administration: |
$636,000 |
$965 |
9% |
|
|
Operations, Food Service, other: |
$1,790,000 |
$2,716 |
26% |
|
|
|
Total Capital Outlay: |
$85,000 |
$129 |
|
|
|
Construction: |
$37,000 |
$56 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$68,000 |
$103 |
|
|
|
