 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,024,000 |
$9,638 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$861,000 |
$1,378 |
14% |
|
|
Local: |
$331,000 |
$530 |
5% |
|
|
State: |
$4,832,000 |
$7,731 |
80% |
|
|
|
Total Expenditures: |
$5,746,000 |
$9,194 |
|
|
|
|
Total Current Expenditures: |
$4,003,000 |
$6,405 |
|
|
|
Instructional Expenditures: |
$2,557,000 |
$4,091 |
64% |
|
|
|
Student and Staff Support: |
$190,000 |
$304 |
5% |
|
|
Administration: |
$695,000 |
$1,112 |
17% |
|
|
Operations, Food Service, other: |
$561,000 |
$898 |
14% |
|
|
|
Total Capital Outlay: |
$1,132,000 |
$1,811 |
|
|
|
Construction: |
$638,000 |
$1,021 |
|
|
|
|
Total Non El-Sec Education & Other: |
$211,000 |
$338 |
|
|
|
Interest on Debt: |
$400,000 |
$640 |
|
|
|
