 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,690,000 |
$17,508 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$342,000 |
$1,052 |
6% |
|
|
Local: |
$1,671,000 |
$5,142 |
29% |
|
|
State: |
$3,677,000 |
$11,314 |
65% |
|
|
|
Total Expenditures: |
$6,743,000 |
$20,748 |
|
|
|
|
Total Current Expenditures: |
$5,972,000 |
$18,375 |
|
|
|
Instructional Expenditures: |
$3,947,000 |
$12,145 |
66% |
|
|
|
Student and Staff Support: |
$90,000 |
$277 |
2% |
|
|
Administration: |
$888,000 |
$2,732 |
15% |
|
|
Operations, Food Service, other: |
$1,047,000 |
$3,222 |
18% |
|
|
|
Total Capital Outlay: |
$285,000 |
$877 |
|
|
|
Construction: |
$284,000 |
$874 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$126 |
|
|
|
Interest on Debt: |
$42,000 |
$129 |
|
|
|
