 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,324,000 |
$11,497 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$762,000 |
$1,052 |
9% |
|
|
Local: |
$2,374,000 |
$3,279 |
29% |
|
|
State: |
$5,188,000 |
$7,166 |
62% |
|
|
|
Total Expenditures: |
$8,212,000 |
$11,343 |
|
|
|
|
Total Current Expenditures: |
$7,017,000 |
$9,692 |
|
|
|
Instructional Expenditures: |
$3,654,000 |
$5,047 |
52% |
|
|
|
Student and Staff Support: |
$723,000 |
$999 |
10% |
|
|
Administration: |
$885,000 |
$1,222 |
13% |
|
|
Operations, Food Service, other: |
$1,755,000 |
$2,424 |
25% |
|
|
|
Total Capital Outlay: |
$721,000 |
$996 |
|
|
|
Construction: |
$590,000 |
$815 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$17 |
|
|
|
Interest on Debt: |
$159,000 |
$220 |
|
|
|
