 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,972,000 |
$15,214 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$274,000 |
$523 |
3% |
|
|
Local: |
$3,403,000 |
$6,494 |
43% |
|
|
State: |
$4,295,000 |
$8,197 |
54% |
|
|
|
Total Expenditures: |
$7,618,000 |
$14,538 |
|
|
|
|
Total Current Expenditures: |
$6,678,000 |
$12,744 |
|
|
|
Instructional Expenditures: |
$2,699,000 |
$5,151 |
40% |
|
|
|
Student and Staff Support: |
$445,000 |
$849 |
7% |
|
|
Administration: |
$2,533,000 |
$4,834 |
38% |
|
|
Operations, Food Service, other: |
$1,001,000 |
$1,910 |
15% |
|
|
|
Total Capital Outlay: |
$766,000 |
$1,462 |
|
|
|
Construction: |
$748,000 |
$1,427 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$48,000 |
$92 |
|
|
|
