 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,498,000 |
$15,621 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,674,000 |
$3,077 |
20% |
|
|
Local: |
$1,115,000 |
$2,050 |
13% |
|
|
State: |
$5,709,000 |
$10,494 |
67% |
|
|
|
Total Expenditures: |
$7,847,000 |
$14,425 |
|
|
|
|
Total Current Expenditures: |
$6,043,000 |
$11,108 |
|
|
|
Instructional Expenditures: |
$3,445,000 |
$6,333 |
57% |
|
|
|
Student and Staff Support: |
$310,000 |
$570 |
5% |
|
|
Administration: |
$922,000 |
$1,695 |
15% |
|
|
Operations, Food Service, other: |
$1,366,000 |
$2,511 |
23% |
|
|
|
Total Capital Outlay: |
$619,000 |
$1,138 |
|
|
|
Construction: |
$497,000 |
$914 |
|
|
|
|
Total Non El-Sec Education & Other: |
$739,000 |
$1,358 |
|
|
|
Interest on Debt: |
$327,000 |
$601 |
|
|
|
