 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,864,000 |
$18,304 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$583,000 |
$1,555 |
8% |
|
|
Local: |
$2,295,000 |
$6,120 |
33% |
|
|
State: |
$3,986,000 |
$10,629 |
58% |
|
|
|
Total Expenditures: |
$6,509,000 |
$17,357 |
|
|
|
|
Total Current Expenditures: |
$5,065,000 |
$13,507 |
|
|
|
Instructional Expenditures: |
$2,884,000 |
$7,691 |
57% |
|
|
|
Student and Staff Support: |
$366,000 |
$976 |
7% |
|
|
Administration: |
$813,000 |
$2,168 |
16% |
|
|
Operations, Food Service, other: |
$1,002,000 |
$2,672 |
20% |
|
|
|
Total Capital Outlay: |
$236,000 |
$629 |
|
|
|
Construction: |
$74,000 |
$197 |
|
|
|
|
Total Non El-Sec Education & Other: |
$37,000 |
$99 |
|
|
|
Interest on Debt: |
$7,000 |
$19 |
|
|
|
