 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,949,000 |
$13,161 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$675,000 |
$1,278 |
10% |
|
|
Local: |
$1,019,000 |
$1,930 |
15% |
|
|
State: |
$5,255,000 |
$9,953 |
76% |
|
|
|
Total Expenditures: |
$5,822,000 |
$11,027 |
|
|
|
|
Total Current Expenditures: |
$5,174,000 |
$9,799 |
|
|
|
Instructional Expenditures: |
$3,256,000 |
$6,167 |
63% |
|
|
|
Student and Staff Support: |
$229,000 |
$434 |
4% |
|
|
Administration: |
$737,000 |
$1,396 |
14% |
|
|
Operations, Food Service, other: |
$952,000 |
$1,803 |
18% |
|
|
|
Total Capital Outlay: |
$252,000 |
$477 |
|
|
|
Construction: |
$148,000 |
$280 |
|
|
|
|
Total Non El-Sec Education & Other: |
$175,000 |
$331 |
|
|
|
Interest on Debt: |
$115,000 |
$218 |
|
|
|
