 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,751,000 |
$13,406 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$413,000 |
$963 |
7% |
|
|
Local: |
$2,201,000 |
$5,131 |
38% |
|
|
State: |
$3,137,000 |
$7,312 |
55% |
|
|
|
Total Expenditures: |
$5,216,000 |
$12,159 |
|
|
|
|
Total Current Expenditures: |
$4,300,000 |
$10,023 |
|
|
|
Instructional Expenditures: |
$2,768,000 |
$6,452 |
64% |
|
|
|
Student and Staff Support: |
$111,000 |
$259 |
3% |
|
|
Administration: |
$642,000 |
$1,497 |
15% |
|
|
Operations, Food Service, other: |
$779,000 |
$1,816 |
18% |
|
|
|
Total Capital Outlay: |
$541,000 |
$1,261 |
|
|
|
Construction: |
$507,000 |
$1,182 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$264,000 |
$615 |
|
|
|
