 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,257,000 |
$13,902 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$448,000 |
$858 |
6% |
|
|
Local: |
$1,857,000 |
$3,557 |
26% |
|
|
State: |
$4,952,000 |
$9,487 |
68% |
|
|
|
Total Expenditures: |
$7,268,000 |
$13,923 |
|
|
|
|
Total Current Expenditures: |
$6,431,000 |
$12,320 |
|
|
|
Instructional Expenditures: |
$4,194,000 |
$8,034 |
65% |
|
|
|
Student and Staff Support: |
$276,000 |
$529 |
4% |
|
|
Administration: |
$845,000 |
$1,619 |
13% |
|
|
Operations, Food Service, other: |
$1,116,000 |
$2,138 |
17% |
|
|
|
Total Capital Outlay: |
$675,000 |
$1,293 |
|
|
|
Construction: |
$566,000 |
$1,084 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$21 |
|
|
|
Interest on Debt: |
$128,000 |
$245 |
|
|
|
