 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,803,000 |
$16,820 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$481,000 |
$1,394 |
8% |
|
|
Local: |
$2,671,000 |
$7,742 |
46% |
|
|
State: |
$2,651,000 |
$7,684 |
46% |
|
|
|
Total Expenditures: |
$4,563,000 |
$13,226 |
|
|
|
|
Total Current Expenditures: |
$3,560,000 |
$10,319 |
|
|
|
Instructional Expenditures: |
$1,633,000 |
$4,733 |
46% |
|
|
|
Student and Staff Support: |
$401,000 |
$1,162 |
11% |
|
|
Administration: |
$606,000 |
$1,757 |
17% |
|
|
Operations, Food Service, other: |
$920,000 |
$2,667 |
26% |
|
|
|
Total Capital Outlay: |
$718,000 |
$2,081 |
|
|
|
Construction: |
$571,000 |
$1,655 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$67,000 |
$194 |
|
|
|
