 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,447,000 |
$31,996 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$534,000 |
$2,023 |
6% |
|
|
Local: |
$2,801,000 |
$10,610 |
33% |
|
|
State: |
$5,112,000 |
$19,364 |
61% |
|
|
|
Total Expenditures: |
$8,004,000 |
$30,318 |
|
|
|
|
Total Current Expenditures: |
$5,886,000 |
$22,295 |
|
|
|
Instructional Expenditures: |
$3,600,000 |
$13,636 |
61% |
|
|
|
Student and Staff Support: |
$848,000 |
$3,212 |
14% |
|
|
Administration: |
$548,000 |
$2,076 |
9% |
|
|
Operations, Food Service, other: |
$890,000 |
$3,371 |
15% |
|
|
|
Total Capital Outlay: |
$94,000 |
$356 |
|
|
|
Construction: |
$58,000 |
$220 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$49,000 |
$186 |
|
|
|
