 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,414,000 |
$7,940 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$265,000 |
$616 |
8% |
|
|
Local: |
$251,000 |
$584 |
7% |
|
|
State: |
$2,898,000 |
$6,740 |
85% |
|
|
|
Total Expenditures: |
$13,232,000 |
$30,772 |
|
|
|
|
Total Current Expenditures: |
$3,948,000 |
$9,181 |
|
|
|
Instructional Expenditures: |
$1,709,000 |
$3,974 |
43% |
|
|
|
Student and Staff Support: |
$407,000 |
$947 |
10% |
|
|
Administration: |
$1,120,000 |
$2,605 |
28% |
|
|
Operations, Food Service, other: |
$712,000 |
$1,656 |
18% |
|
|
|
Total Capital Outlay: |
$8,987,000 |
$20,900 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$297,000 |
$691 |
|
|
|
