 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,073,000 |
$14,189 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$724,000 |
$1,692 |
12% |
|
|
Local: |
$3,547,000 |
$8,287 |
58% |
|
|
State: |
$1,802,000 |
$4,210 |
30% |
|
|
|
Total Expenditures: |
$5,596,000 |
$13,075 |
|
|
|
|
Total Current Expenditures: |
$4,691,000 |
$10,960 |
|
|
|
Instructional Expenditures: |
$2,772,000 |
$6,477 |
59% |
|
|
|
Student and Staff Support: |
$335,000 |
$783 |
7% |
|
|
Administration: |
$609,000 |
$1,423 |
13% |
|
|
Operations, Food Service, other: |
$975,000 |
$2,278 |
21% |
|
|
|
Total Capital Outlay: |
$572,000 |
$1,336 |
|
|
|
Construction: |
$555,000 |
$1,297 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$19 |
|
|
|
Interest on Debt: |
$157,000 |
$367 |
|
|
|
