 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,180,000 |
$15,309 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$255,000 |
$544 |
4% |
|
|
Local: |
$3,077,000 |
$6,561 |
43% |
|
|
State: |
$3,848,000 |
$8,205 |
54% |
|
|
|
Total Expenditures: |
$6,126,000 |
$13,062 |
|
|
|
|
Total Current Expenditures: |
$4,657,000 |
$9,930 |
|
|
|
Instructional Expenditures: |
$2,896,000 |
$6,175 |
62% |
|
|
|
Student and Staff Support: |
$146,000 |
$311 |
3% |
|
|
Administration: |
$743,000 |
$1,584 |
16% |
|
|
Operations, Food Service, other: |
$872,000 |
$1,859 |
19% |
|
|
|
Total Capital Outlay: |
$417,000 |
$889 |
|
|
|
Construction: |
$409,000 |
$872 |
|
|
|
|
Total Non El-Sec Education & Other: |
$129,000 |
$275 |
|
|
|
Interest on Debt: |
$194,000 |
$414 |
|
|
|
