 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,000,000 |
$15,686 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$398,000 |
$780 |
5% |
|
|
Local: |
$4,402,000 |
$8,631 |
55% |
|
|
State: |
$3,200,000 |
$6,275 |
40% |
|
|
|
Total Expenditures: |
$7,331,000 |
$14,375 |
|
|
|
|
Total Current Expenditures: |
$7,082,000 |
$13,886 |
|
|
|
Instructional Expenditures: |
$4,023,000 |
$7,888 |
57% |
|
|
|
Student and Staff Support: |
$812,000 |
$1,592 |
11% |
|
|
Administration: |
$1,408,000 |
$2,761 |
20% |
|
|
Operations, Food Service, other: |
$839,000 |
$1,645 |
12% |
|
|
|
Total Capital Outlay: |
$244,000 |
$478 |
|
|
|
Construction: |
$244,000 |
$478 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$10 |
|
|
|
