 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,075,000 |
$19,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$614,000 |
$1,445 |
8% |
|
|
Local: |
$1,367,000 |
$3,216 |
17% |
|
|
State: |
$6,094,000 |
$14,339 |
75% |
|
|
|
Total Expenditures: |
$7,177,000 |
$16,887 |
|
|
|
|
Total Current Expenditures: |
$6,938,000 |
$16,325 |
|
|
|
Instructional Expenditures: |
$4,150,000 |
$9,765 |
60% |
|
|
|
Student and Staff Support: |
$626,000 |
$1,473 |
9% |
|
|
Administration: |
$792,000 |
$1,864 |
11% |
|
|
Operations, Food Service, other: |
$1,370,000 |
$3,224 |
20% |
|
|
|
Total Capital Outlay: |
$209,000 |
$492 |
|
|
|
Construction: |
$195,000 |
$459 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$14 |
|
|
|
