 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,550,000 |
$10,545 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,074,000 |
$1,500 |
14% |
|
|
Local: |
$3,286,000 |
$4,589 |
44% |
|
|
State: |
$3,190,000 |
$4,455 |
42% |
|
|
|
Total Expenditures: |
$7,941,000 |
$11,091 |
|
|
|
|
Total Current Expenditures: |
$6,659,000 |
$9,300 |
|
|
|
Instructional Expenditures: |
$4,041,000 |
$5,644 |
61% |
|
|
|
Student and Staff Support: |
$507,000 |
$708 |
8% |
|
|
Administration: |
$763,000 |
$1,066 |
11% |
|
|
Operations, Food Service, other: |
$1,348,000 |
$1,883 |
20% |
|
|
|
Total Capital Outlay: |
$1,113,000 |
$1,554 |
|
|
|
Construction: |
$1,113,000 |
$1,554 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$169,000 |
$236 |
|
|
|
