 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,370,000 |
$18,791 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$603,000 |
$1,779 |
9% |
|
|
Local: |
$2,839,000 |
$8,375 |
45% |
|
|
State: |
$2,928,000 |
$8,637 |
46% |
|
|
|
Total Expenditures: |
$6,007,000 |
$17,720 |
|
|
|
|
Total Current Expenditures: |
$4,742,000 |
$13,988 |
|
|
|
Instructional Expenditures: |
$2,755,000 |
$8,127 |
58% |
|
|
|
Student and Staff Support: |
$100,000 |
$295 |
2% |
|
|
Administration: |
$714,000 |
$2,106 |
15% |
|
|
Operations, Food Service, other: |
$1,173,000 |
$3,460 |
25% |
|
|
|
Total Capital Outlay: |
$391,000 |
$1,153 |
|
|
|
Construction: |
$161,000 |
$475 |
|
|
|
|
Total Non El-Sec Education & Other: |
$81,000 |
$239 |
|
|
|
Interest on Debt: |
$724,000 |
$2,136 |
|
|
|
