 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,292,000 |
$15,682 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$552,000 |
$1,187 |
8% |
|
|
Local: |
$2,487,000 |
$5,348 |
34% |
|
|
State: |
$4,253,000 |
$9,146 |
58% |
|
|
|
Total Expenditures: |
$5,303,000 |
$11,404 |
|
|
|
|
Total Current Expenditures: |
$4,438,000 |
$9,544 |
|
|
|
Instructional Expenditures: |
$2,725,000 |
$5,860 |
61% |
|
|
|
Student and Staff Support: |
$380,000 |
$817 |
9% |
|
|
Administration: |
$728,000 |
$1,566 |
16% |
|
|
Operations, Food Service, other: |
$605,000 |
$1,301 |
14% |
|
|
|
Total Capital Outlay: |
$16,000 |
$34 |
|
|
|
Construction: |
$16,000 |
$34 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$849,000 |
$1,826 |
|
|
|
