 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,118,000 |
$17,235 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$522,000 |
$1,264 |
7% |
|
|
Local: |
$3,215,000 |
$7,785 |
45% |
|
|
State: |
$3,381,000 |
$8,186 |
47% |
|
|
|
Total Expenditures: |
$6,640,000 |
$16,077 |
|
|
|
|
Total Current Expenditures: |
$5,307,000 |
$12,850 |
|
|
|
Instructional Expenditures: |
$3,143,000 |
$7,610 |
59% |
|
|
|
Student and Staff Support: |
$178,000 |
$431 |
3% |
|
|
Administration: |
$1,156,000 |
$2,799 |
22% |
|
|
Operations, Food Service, other: |
$830,000 |
$2,010 |
16% |
|
|
|
Total Capital Outlay: |
$905,000 |
$2,191 |
|
|
|
Construction: |
$435,000 |
$1,053 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$407,000 |
$985 |
|
|
|
