 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,063,000 |
$15,015 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$822,000 |
$1,531 |
10% |
|
|
Local: |
$1,238,000 |
$2,305 |
15% |
|
|
State: |
$6,003,000 |
$11,179 |
74% |
|
|
|
Total Expenditures: |
$6,631,000 |
$12,348 |
|
|
|
|
Total Current Expenditures: |
$6,122,000 |
$11,400 |
|
|
|
Instructional Expenditures: |
$3,609,000 |
$6,721 |
59% |
|
|
|
Student and Staff Support: |
$376,000 |
$700 |
6% |
|
|
Administration: |
$974,000 |
$1,814 |
16% |
|
|
Operations, Food Service, other: |
$1,163,000 |
$2,166 |
19% |
|
|
|
Total Capital Outlay: |
$90,000 |
$168 |
|
|
|
Construction: |
$55,000 |
$102 |
|
|
|
|
Total Non El-Sec Education & Other: |
$139,000 |
$259 |
|
|
|
Interest on Debt: |
$99,000 |
$184 |
|
|
|
