 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,168,000 |
$10,053 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$710,000 |
$996 |
10% |
|
|
Local: |
$2,711,000 |
$3,802 |
38% |
|
|
State: |
$3,747,000 |
$5,255 |
52% |
|
|
|
Total Expenditures: |
$9,816,000 |
$13,767 |
|
|
|
|
Total Current Expenditures: |
$6,810,000 |
$9,551 |
|
|
|
Instructional Expenditures: |
$4,511,000 |
$6,327 |
66% |
|
|
|
Student and Staff Support: |
$522,000 |
$732 |
8% |
|
|
Administration: |
$568,000 |
$797 |
8% |
|
|
Operations, Food Service, other: |
$1,209,000 |
$1,696 |
18% |
|
|
|
Total Capital Outlay: |
$2,711,000 |
$3,802 |
|
|
|
Construction: |
$2,458,000 |
$3,447 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$21 |
|
|
|
Interest on Debt: |
$263,000 |
$369 |
|
|
|
