 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,832,000 |
$12,143 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,193,000 |
$3,400 |
28% |
|
|
Local: |
$1,642,000 |
$2,546 |
21% |
|
|
State: |
$3,997,000 |
$6,197 |
51% |
|
|
|
Total Expenditures: |
$7,735,000 |
$11,992 |
|
|
|
|
Total Current Expenditures: |
$7,482,000 |
$11,600 |
|
|
|
Instructional Expenditures: |
$4,207,000 |
$6,522 |
56% |
|
|
|
Student and Staff Support: |
$577,000 |
$895 |
8% |
|
|
Administration: |
$917,000 |
$1,422 |
12% |
|
|
Operations, Food Service, other: |
$1,781,000 |
$2,761 |
24% |
|
|
|
Total Capital Outlay: |
$96,000 |
$149 |
|
|
|
Construction: |
$22,000 |
$34 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$155,000 |
$240 |
|
|
|
