 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,035,000 |
$12,815 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$595,000 |
$949 |
7% |
|
|
Local: |
$2,155,000 |
$3,437 |
27% |
|
|
State: |
$5,285,000 |
$8,429 |
66% |
|
|
|
Total Expenditures: |
$7,391,000 |
$11,788 |
|
|
|
|
Total Current Expenditures: |
$6,807,000 |
$10,856 |
|
|
|
Instructional Expenditures: |
$3,740,000 |
$5,965 |
55% |
|
|
|
Student and Staff Support: |
$742,000 |
$1,183 |
11% |
|
|
Administration: |
$877,000 |
$1,399 |
13% |
|
|
Operations, Food Service, other: |
$1,448,000 |
$2,309 |
21% |
|
|
|
Total Capital Outlay: |
$249,000 |
$397 |
|
|
|
Construction: |
$130,000 |
$207 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$23,000 |
$37 |
|
|
|
