 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,518,000 |
$18,029 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,452,000 |
$3,482 |
19% |
|
|
Local: |
$2,204,000 |
$5,285 |
29% |
|
|
State: |
$3,862,000 |
$9,261 |
51% |
|
|
|
Total Expenditures: |
$7,441,000 |
$17,844 |
|
|
|
|
Total Current Expenditures: |
$5,526,000 |
$13,252 |
|
|
|
Instructional Expenditures: |
$3,309,000 |
$7,935 |
60% |
|
|
|
Student and Staff Support: |
$215,000 |
$516 |
4% |
|
|
Administration: |
$842,000 |
$2,019 |
15% |
|
|
Operations, Food Service, other: |
$1,160,000 |
$2,782 |
21% |
|
|
|
Total Capital Outlay: |
$1,648,000 |
$3,952 |
|
|
|
Construction: |
$1,264,000 |
$3,031 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$123,000 |
$295 |
|
|
|
