 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,723,000 |
$20,944 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$530,000 |
$1,651 |
8% |
|
|
Local: |
$2,125,000 |
$6,620 |
32% |
|
|
State: |
$4,068,000 |
$12,673 |
61% |
|
|
|
Total Expenditures: |
$7,954,000 |
$24,779 |
|
|
|
|
Total Current Expenditures: |
$7,328,000 |
$22,829 |
|
|
|
Instructional Expenditures: |
$4,220,000 |
$13,146 |
58% |
|
|
|
Student and Staff Support: |
$125,000 |
$389 |
2% |
|
|
Administration: |
$2,132,000 |
$6,642 |
29% |
|
|
Operations, Food Service, other: |
$851,000 |
$2,651 |
12% |
|
|
|
Total Capital Outlay: |
$36,000 |
$112 |
|
|
|
Construction: |
$4,000 |
$12 |
|
|
|
|
Total Non El-Sec Education & Other: |
$45,000 |
$140 |
|
|
|
Interest on Debt: |
$67,000 |
$209 |
|
|
|
