 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,395,000 |
$18,210 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$868,000 |
$1,883 |
10% |
|
|
Local: |
$972,000 |
$2,108 |
12% |
|
|
State: |
$6,555,000 |
$14,219 |
78% |
|
|
|
Total Expenditures: |
$7,513,000 |
$16,297 |
|
|
|
|
Total Current Expenditures: |
$6,865,000 |
$14,892 |
|
|
|
Instructional Expenditures: |
$4,244,000 |
$9,206 |
62% |
|
|
|
Student and Staff Support: |
$534,000 |
$1,158 |
8% |
|
|
Administration: |
$787,000 |
$1,707 |
11% |
|
|
Operations, Food Service, other: |
$1,300,000 |
$2,820 |
19% |
|
|
|
Total Capital Outlay: |
$630,000 |
$1,367 |
|
|
|
Construction: |
$414,000 |
$898 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$16,000 |
$35 |
|
|
|
