 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,752,000 |
$14,577 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$354,000 |
$1,086 |
7% |
|
|
Local: |
$729,000 |
$2,236 |
15% |
|
|
State: |
$3,669,000 |
$11,255 |
77% |
|
|
|
Total Expenditures: |
$5,907,000 |
$18,120 |
|
|
|
|
Total Current Expenditures: |
$4,461,000 |
$13,684 |
|
|
|
Instructional Expenditures: |
$2,464,000 |
$7,558 |
55% |
|
|
|
Student and Staff Support: |
$446,000 |
$1,368 |
10% |
|
|
Administration: |
$574,000 |
$1,761 |
13% |
|
|
Operations, Food Service, other: |
$977,000 |
$2,997 |
22% |
|
|
|
Total Capital Outlay: |
$1,132,000 |
$3,472 |
|
|
|
Construction: |
$1,112,000 |
$3,411 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$314,000 |
$963 |
|
|
|
