 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,345,000 |
$12,132 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,122,000 |
$2,145 |
18% |
|
|
Local: |
$2,353,000 |
$4,499 |
37% |
|
|
State: |
$2,870,000 |
$5,488 |
45% |
|
|
|
Total Expenditures: |
$6,822,000 |
$13,044 |
|
|
|
|
Total Current Expenditures: |
$5,139,000 |
$9,826 |
|
|
|
Instructional Expenditures: |
$3,589,000 |
$6,862 |
70% |
|
|
|
Student and Staff Support: |
$105,000 |
$201 |
2% |
|
|
Administration: |
$556,000 |
$1,063 |
11% |
|
|
Operations, Food Service, other: |
$889,000 |
$1,700 |
17% |
|
|
|
Total Capital Outlay: |
$1,456,000 |
$2,784 |
|
|
|
Construction: |
$1,370,000 |
$2,620 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$227,000 |
$434 |
|
|
|
