 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,614,000 |
$14,896 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$862,000 |
$1,941 |
13% |
|
|
Local: |
$2,032,000 |
$4,577 |
31% |
|
|
State: |
$3,720,000 |
$8,378 |
56% |
|
|
|
Total Expenditures: |
$6,446,000 |
$14,518 |
|
|
|
|
Total Current Expenditures: |
$5,510,000 |
$12,410 |
|
|
|
Instructional Expenditures: |
$3,187,000 |
$7,178 |
58% |
|
|
|
Student and Staff Support: |
$424,000 |
$955 |
8% |
|
|
Administration: |
$657,000 |
$1,480 |
12% |
|
|
Operations, Food Service, other: |
$1,242,000 |
$2,797 |
23% |
|
|
|
Total Capital Outlay: |
$272,000 |
$613 |
|
|
|
Construction: |
$107,000 |
$241 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$120,000 |
$270 |
|
|
|
