 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,527,000 |
$22,125 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$325,000 |
$1,102 |
5% |
|
|
Local: |
$1,572,000 |
$5,329 |
24% |
|
|
State: |
$4,630,000 |
$15,695 |
71% |
|
|
|
Total Expenditures: |
$6,333,000 |
$21,468 |
|
|
|
|
Total Current Expenditures: |
$5,654,000 |
$19,166 |
|
|
|
Instructional Expenditures: |
$3,233,000 |
$10,959 |
57% |
|
|
|
Student and Staff Support: |
$380,000 |
$1,288 |
7% |
|
|
Administration: |
$562,000 |
$1,905 |
10% |
|
|
Operations, Food Service, other: |
$1,479,000 |
$5,014 |
26% |
|
|
|
Total Capital Outlay: |
$244,000 |
$827 |
|
|
|
Construction: |
$127,000 |
$431 |
|
|
|
|
Total Non El-Sec Education & Other: |
$104,000 |
$353 |
|
|
|
Interest on Debt: |
$19,000 |
$64 |
|
|
|
