 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,535,000 |
$12,724 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,348,000 |
$3,099 |
24% |
|
|
Local: |
$998,000 |
$2,294 |
18% |
|
|
State: |
$3,189,000 |
$7,331 |
58% |
|
|
|
Total Expenditures: |
$5,782,000 |
$13,292 |
|
|
|
|
Total Current Expenditures: |
$4,910,000 |
$11,287 |
|
|
|
Instructional Expenditures: |
$3,013,000 |
$6,926 |
61% |
|
|
|
Student and Staff Support: |
$462,000 |
$1,062 |
9% |
|
|
Administration: |
$612,000 |
$1,407 |
12% |
|
|
Operations, Food Service, other: |
$823,000 |
$1,892 |
17% |
|
|
|
Total Capital Outlay: |
$753,000 |
$1,731 |
|
|
|
Construction: |
$658,000 |
$1,513 |
|
|
|
|
Total Non El-Sec Education & Other: |
$40,000 |
$92 |
|
|
|
Interest on Debt: |
$79,000 |
$182 |
|
|
|
