 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,536,000 |
$15,060 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$444,000 |
$1,023 |
7% |
|
|
Local: |
$2,718,000 |
$6,263 |
42% |
|
|
State: |
$3,374,000 |
$7,774 |
52% |
|
|
|
Total Expenditures: |
$7,419,000 |
$17,094 |
|
|
|
|
Total Current Expenditures: |
$5,415,000 |
$12,477 |
|
|
|
Instructional Expenditures: |
$3,155,000 |
$7,270 |
58% |
|
|
|
Student and Staff Support: |
$151,000 |
$348 |
3% |
|
|
Administration: |
$801,000 |
$1,846 |
15% |
|
|
Operations, Food Service, other: |
$1,308,000 |
$3,014 |
24% |
|
|
|
Total Capital Outlay: |
$1,699,000 |
$3,915 |
|
|
|
Construction: |
$1,653,000 |
$3,809 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$256,000 |
$590 |
|
|
|
