 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,271,000 |
$14,992 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,024,000 |
$2,111 |
14% |
|
|
Local: |
$2,832,000 |
$5,839 |
39% |
|
|
State: |
$3,415,000 |
$7,041 |
47% |
|
|
|
Total Expenditures: |
$6,853,000 |
$14,130 |
|
|
|
|
Total Current Expenditures: |
$6,063,000 |
$12,501 |
|
|
|
Instructional Expenditures: |
$3,855,000 |
$7,948 |
64% |
|
|
|
Student and Staff Support: |
$82,000 |
$169 |
1% |
|
|
Administration: |
$980,000 |
$2,021 |
16% |
|
|
Operations, Food Service, other: |
$1,146,000 |
$2,363 |
19% |
|
|
|
Total Capital Outlay: |
$492,000 |
$1,014 |
|
|
|
Construction: |
$217,000 |
$447 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$76 |
|
|
|
Interest on Debt: |
$193,000 |
$398 |
|
|
|
