 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,991,000 |
$11,945 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$644,000 |
$963 |
8% |
|
|
Local: |
$1,505,000 |
$2,250 |
19% |
|
|
State: |
$5,842,000 |
$8,732 |
73% |
|
|
|
Total Expenditures: |
$7,420,000 |
$11,091 |
|
|
|
|
Total Current Expenditures: |
$6,714,000 |
$10,036 |
|
|
|
Instructional Expenditures: |
$4,232,000 |
$6,326 |
63% |
|
|
|
Student and Staff Support: |
$364,000 |
$544 |
5% |
|
|
Administration: |
$897,000 |
$1,341 |
13% |
|
|
Operations, Food Service, other: |
$1,221,000 |
$1,825 |
18% |
|
|
|
Total Capital Outlay: |
$198,000 |
$296 |
|
|
|
Construction: |
$104,000 |
$155 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$310,000 |
$463 |
|
|
|
