 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,090,000 |
$15,933 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$542,000 |
$1,218 |
8% |
|
|
Local: |
$1,765,000 |
$3,966 |
25% |
|
|
State: |
$4,783,000 |
$10,748 |
67% |
|
|
|
Total Expenditures: |
$6,545,000 |
$14,708 |
|
|
|
|
Total Current Expenditures: |
$5,668,000 |
$12,737 |
|
|
|
Instructional Expenditures: |
$3,603,000 |
$8,097 |
64% |
|
|
|
Student and Staff Support: |
$245,000 |
$551 |
4% |
|
|
Administration: |
$792,000 |
$1,780 |
14% |
|
|
Operations, Food Service, other: |
$1,028,000 |
$2,310 |
18% |
|
|
|
Total Capital Outlay: |
$220,000 |
$494 |
|
|
|
Construction: |
$44,000 |
$99 |
|
|
|
|
Total Non El-Sec Education & Other: |
$156,000 |
$351 |
|
|
|
Interest on Debt: |
$163,000 |
$366 |
|
|
|
