 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,002,000 |
$14,772 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$821,000 |
$1,732 |
12% |
|
|
Local: |
$2,812,000 |
$5,932 |
40% |
|
|
State: |
$3,369,000 |
$7,108 |
48% |
|
|
|
Total Expenditures: |
$6,125,000 |
$12,922 |
|
|
|
|
Total Current Expenditures: |
$5,770,000 |
$12,173 |
|
|
|
Instructional Expenditures: |
$3,636,000 |
$7,671 |
63% |
|
|
|
Student and Staff Support: |
$375,000 |
$791 |
6% |
|
|
Administration: |
$850,000 |
$1,793 |
15% |
|
|
Operations, Food Service, other: |
$909,000 |
$1,918 |
16% |
|
|
|
Total Capital Outlay: |
$53,000 |
$112 |
|
|
|
Construction: |
$40,000 |
$84 |
|
|
|
|
Total Non El-Sec Education & Other: |
$57,000 |
$120 |
|
|
|
Interest on Debt: |
$237,000 |
$500 |
|
|
|
