 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,597,000 |
$16,575 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$531,000 |
$1,334 |
8% |
|
|
Local: |
$1,612,000 |
$4,050 |
24% |
|
|
State: |
$4,454,000 |
$11,191 |
68% |
|
|
|
Total Expenditures: |
$6,698,000 |
$16,829 |
|
|
|
|
Total Current Expenditures: |
$6,372,000 |
$16,010 |
|
|
|
Instructional Expenditures: |
$3,377,000 |
$8,485 |
53% |
|
|
|
Student and Staff Support: |
$286,000 |
$719 |
4% |
|
|
Administration: |
$1,711,000 |
$4,299 |
27% |
|
|
Operations, Food Service, other: |
$998,000 |
$2,508 |
16% |
|
|
|
Total Capital Outlay: |
$91,000 |
$229 |
|
|
|
Construction: |
$71,000 |
$178 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$114,000 |
$286 |
|
|
|
