 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,488,000 |
$16,386 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,414,000 |
$2,730 |
17% |
|
|
Local: |
$3,207,000 |
$6,191 |
38% |
|
|
State: |
$3,867,000 |
$7,465 |
46% |
|
|
|
Total Expenditures: |
$7,490,000 |
$14,459 |
|
|
|
|
Total Current Expenditures: |
$6,993,000 |
$13,500 |
|
|
|
Instructional Expenditures: |
$4,064,000 |
$7,846 |
58% |
|
|
|
Student and Staff Support: |
$369,000 |
$712 |
5% |
|
|
Administration: |
$1,050,000 |
$2,027 |
15% |
|
|
Operations, Food Service, other: |
$1,510,000 |
$2,915 |
22% |
|
|
|
Total Capital Outlay: |
$320,000 |
$618 |
|
|
|
Construction: |
$130,000 |
$251 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$48,000 |
$93 |
|
|
|
