 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,092,000 |
$14,071 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$872,000 |
$1,730 |
12% |
|
|
Local: |
$2,447,000 |
$4,855 |
35% |
|
|
State: |
$3,773,000 |
$7,486 |
53% |
|
|
|
Total Expenditures: |
$7,745,000 |
$15,367 |
|
|
|
|
Total Current Expenditures: |
$5,927,000 |
$11,760 |
|
|
|
Instructional Expenditures: |
$3,330,000 |
$6,607 |
56% |
|
|
|
Student and Staff Support: |
$719,000 |
$1,427 |
12% |
|
|
Administration: |
$648,000 |
$1,286 |
11% |
|
|
Operations, Food Service, other: |
$1,230,000 |
$2,440 |
21% |
|
|
|
Total Capital Outlay: |
$1,689,000 |
$3,351 |
|
|
|
Construction: |
$1,636,000 |
$3,246 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$78,000 |
$155 |
|
|
|
