 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,413,000 |
$11,742 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$847,000 |
$1,837 |
16% |
|
|
Local: |
$2,056,000 |
$4,460 |
38% |
|
|
State: |
$2,510,000 |
$5,445 |
46% |
|
|
|
Total Expenditures: |
$7,954,000 |
$17,254 |
|
|
|
|
Total Current Expenditures: |
$4,959,000 |
$10,757 |
|
|
|
Instructional Expenditures: |
$2,410,000 |
$5,228 |
49% |
|
|
|
Student and Staff Support: |
$804,000 |
$1,744 |
16% |
|
|
Administration: |
$673,000 |
$1,460 |
14% |
|
|
Operations, Food Service, other: |
$1,072,000 |
$2,325 |
22% |
|
|
|
Total Capital Outlay: |
$2,889,000 |
$6,267 |
|
|
|
Construction: |
$2,742,000 |
$5,948 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$104,000 |
$226 |
|
|
|
