 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,707,000 |
$13,569 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$437,000 |
$769 |
6% |
|
|
Local: |
$2,730,000 |
$4,806 |
35% |
|
|
State: |
$4,540,000 |
$7,993 |
59% |
|
|
|
Total Expenditures: |
$7,932,000 |
$13,965 |
|
|
|
|
Total Current Expenditures: |
$6,823,000 |
$12,012 |
|
|
|
Instructional Expenditures: |
$4,172,000 |
$7,345 |
61% |
|
|
|
Student and Staff Support: |
$279,000 |
$491 |
4% |
|
|
Administration: |
$1,072,000 |
$1,887 |
16% |
|
|
Operations, Food Service, other: |
$1,300,000 |
$2,289 |
19% |
|
|
|
Total Capital Outlay: |
$821,000 |
$1,445 |
|
|
|
Construction: |
$542,000 |
$954 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$133,000 |
$234 |
|
|
|
