 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,660,000 |
$13,462 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,520,000 |
$2,671 |
20% |
|
|
Local: |
$3,402,000 |
$5,979 |
44% |
|
|
State: |
$2,738,000 |
$4,812 |
36% |
|
|
|
Total Expenditures: |
$8,207,000 |
$14,424 |
|
|
|
|
Total Current Expenditures: |
$5,771,000 |
$10,142 |
|
|
|
Instructional Expenditures: |
$2,966,000 |
$5,213 |
51% |
|
|
|
Student and Staff Support: |
$581,000 |
$1,021 |
10% |
|
|
Administration: |
$770,000 |
$1,353 |
13% |
|
|
Operations, Food Service, other: |
$1,454,000 |
$2,555 |
25% |
|
|
|
Total Capital Outlay: |
$2,122,000 |
$3,729 |
|
|
|
Construction: |
$1,440,000 |
$2,531 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$33 |
|
|
|
Interest on Debt: |
$147,000 |
$258 |
|
|
|
