 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,345,000 |
$17,100 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$346,000 |
$709 |
4% |
|
|
Local: |
$3,822,000 |
$7,832 |
46% |
|
|
State: |
$4,177,000 |
$8,559 |
50% |
|
|
|
Total Expenditures: |
$7,358,000 |
$15,078 |
|
|
|
|
Total Current Expenditures: |
$5,586,000 |
$11,447 |
|
|
|
Instructional Expenditures: |
$3,351,000 |
$6,867 |
60% |
|
|
|
Student and Staff Support: |
$491,000 |
$1,006 |
9% |
|
|
Administration: |
$512,000 |
$1,049 |
9% |
|
|
Operations, Food Service, other: |
$1,232,000 |
$2,525 |
22% |
|
|
|
Total Capital Outlay: |
$589,000 |
$1,207 |
|
|
|
Construction: |
$385,000 |
$789 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,000 |
$20 |
|
|
|
