 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,727,000 |
$12,423 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$615,000 |
$989 |
8% |
|
|
Local: |
$1,622,000 |
$2,608 |
21% |
|
|
State: |
$5,490,000 |
$8,826 |
71% |
|
|
|
Total Expenditures: |
$7,984,000 |
$12,836 |
|
|
|
|
Total Current Expenditures: |
$6,617,000 |
$10,638 |
|
|
|
Instructional Expenditures: |
$4,240,000 |
$6,817 |
64% |
|
|
|
Student and Staff Support: |
$243,000 |
$391 |
4% |
|
|
Administration: |
$960,000 |
$1,543 |
15% |
|
|
Operations, Food Service, other: |
$1,174,000 |
$1,887 |
18% |
|
|
|
Total Capital Outlay: |
$855,000 |
$1,375 |
|
|
|
Construction: |
$782,000 |
$1,257 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$322,000 |
$518 |
|
|
|
