 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,955,000 |
$14,459 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$565,000 |
$1,175 |
8% |
|
|
Local: |
$2,304,000 |
$4,790 |
33% |
|
|
State: |
$4,086,000 |
$8,495 |
59% |
|
|
|
Total Expenditures: |
$7,286,000 |
$15,148 |
|
|
|
|
Total Current Expenditures: |
$5,451,000 |
$11,333 |
|
|
|
Instructional Expenditures: |
$2,955,000 |
$6,143 |
54% |
|
|
|
Student and Staff Support: |
$335,000 |
$696 |
6% |
|
|
Administration: |
$972,000 |
$2,021 |
18% |
|
|
Operations, Food Service, other: |
$1,189,000 |
$2,472 |
22% |
|
|
|
Total Capital Outlay: |
$1,045,000 |
$2,173 |
|
|
|
Construction: |
$977,000 |
$2,031 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$48,000 |
$100 |
|
|
|
