 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,902,000 |
$14,592 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$199,000 |
$421 |
3% |
|
|
Local: |
$1,778,000 |
$3,759 |
26% |
|
|
State: |
$4,925,000 |
$10,412 |
71% |
|
|
|
Total Expenditures: |
$9,409,000 |
$19,892 |
|
|
|
|
Total Current Expenditures: |
$6,221,000 |
$13,152 |
|
|
|
Instructional Expenditures: |
$3,320,000 |
$7,019 |
53% |
|
|
|
Student and Staff Support: |
$211,000 |
$446 |
3% |
|
|
Administration: |
$1,668,000 |
$3,526 |
27% |
|
|
Operations, Food Service, other: |
$1,022,000 |
$2,161 |
16% |
|
|
|
Total Capital Outlay: |
$3,004,000 |
$6,351 |
|
|
|
Construction: |
$2,938,000 |
$6,211 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$118,000 |
$249 |
|
|
|
