 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,958,000 |
$16,032 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$707,000 |
$1,629 |
10% |
|
|
Local: |
$2,993,000 |
$6,896 |
43% |
|
|
State: |
$3,258,000 |
$7,507 |
47% |
|
|
|
Total Expenditures: |
$6,769,000 |
$15,597 |
|
|
|
|
Total Current Expenditures: |
$5,675,000 |
$13,076 |
|
|
|
Instructional Expenditures: |
$3,472,000 |
$8,000 |
61% |
|
|
|
Student and Staff Support: |
$489,000 |
$1,127 |
9% |
|
|
Administration: |
$920,000 |
$2,120 |
16% |
|
|
Operations, Food Service, other: |
$794,000 |
$1,829 |
14% |
|
|
|
Total Capital Outlay: |
$727,000 |
$1,675 |
|
|
|
Construction: |
$710,000 |
$1,636 |
|
|
|
|
Total Non El-Sec Education & Other: |
$22,000 |
$51 |
|
|
|
Interest on Debt: |
$61,000 |
$141 |
|
|
|
