 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,260,000 |
$15,572 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$487,000 |
$1,211 |
8% |
|
|
Local: |
$1,096,000 |
$2,726 |
18% |
|
|
State: |
$4,677,000 |
$11,634 |
75% |
|
|
|
Total Expenditures: |
$6,762,000 |
$16,821 |
|
|
|
|
Total Current Expenditures: |
$5,934,000 |
$14,761 |
|
|
|
Instructional Expenditures: |
$3,836,000 |
$9,542 |
65% |
|
|
|
Student and Staff Support: |
$119,000 |
$296 |
2% |
|
|
Administration: |
$858,000 |
$2,134 |
14% |
|
|
Operations, Food Service, other: |
$1,121,000 |
$2,789 |
19% |
|
|
|
Total Capital Outlay: |
$777,000 |
$1,933 |
|
|
|
Construction: |
$716,000 |
$1,781 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$46,000 |
$114 |
|
|
|
