 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,448,000 |
$23,720 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$446,000 |
$1,420 |
6% |
|
|
Local: |
$3,433,000 |
$10,933 |
46% |
|
|
State: |
$3,569,000 |
$11,366 |
48% |
|
|
|
Total Expenditures: |
$8,157,000 |
$25,978 |
|
|
|
|
Total Current Expenditures: |
$5,393,000 |
$17,175 |
|
|
|
Instructional Expenditures: |
$3,100,000 |
$9,873 |
57% |
|
|
|
Student and Staff Support: |
$587,000 |
$1,869 |
11% |
|
|
Administration: |
$609,000 |
$1,939 |
11% |
|
|
Operations, Food Service, other: |
$1,097,000 |
$3,494 |
20% |
|
|
|
Total Capital Outlay: |
$1,459,000 |
$4,646 |
|
|
|
Construction: |
$1,389,000 |
$4,424 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$75,000 |
$239 |
|
|
|
