 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,459,000 |
$15,909 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$412,000 |
$1,015 |
6% |
|
|
Local: |
$2,546,000 |
$6,271 |
39% |
|
|
State: |
$3,501,000 |
$8,623 |
54% |
|
|
|
Total Expenditures: |
$5,443,000 |
$13,406 |
|
|
|
|
Total Current Expenditures: |
$5,100,000 |
$12,562 |
|
|
|
Instructional Expenditures: |
$3,280,000 |
$8,079 |
64% |
|
|
|
Student and Staff Support: |
$203,000 |
$500 |
4% |
|
|
Administration: |
$640,000 |
$1,576 |
13% |
|
|
Operations, Food Service, other: |
$977,000 |
$2,406 |
19% |
|
|
|
Total Capital Outlay: |
$155,000 |
$382 |
|
|
|
Construction: |
$113,000 |
$278 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$183,000 |
$451 |
|
|
|
