 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,946,000 |
$12,673 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$341,000 |
$544 |
4% |
|
|
Local: |
$1,333,000 |
$2,126 |
17% |
|
|
State: |
$6,272,000 |
$10,003 |
79% |
|
|
|
Total Expenditures: |
$7,299,000 |
$11,641 |
|
|
|
|
Total Current Expenditures: |
$6,850,000 |
$10,925 |
|
|
|
Instructional Expenditures: |
$4,528,000 |
$7,222 |
66% |
|
|
|
Student and Staff Support: |
$405,000 |
$646 |
6% |
|
|
Administration: |
$832,000 |
$1,327 |
12% |
|
|
Operations, Food Service, other: |
$1,085,000 |
$1,730 |
16% |
|
|
|
Total Capital Outlay: |
$409,000 |
$652 |
|
|
|
Construction: |
$69,000 |
$110 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$40,000 |
$64 |
|
|
|
