 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,855,000 |
$20,648 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$599,000 |
$1,804 |
9% |
|
|
Local: |
$3,408,000 |
$10,265 |
50% |
|
|
State: |
$2,848,000 |
$8,578 |
42% |
|
|
|
Total Expenditures: |
$6,394,000 |
$19,259 |
|
|
|
|
Total Current Expenditures: |
$5,164,000 |
$15,554 |
|
|
|
Instructional Expenditures: |
$3,118,000 |
$9,392 |
60% |
|
|
|
Student and Staff Support: |
$264,000 |
$795 |
5% |
|
|
Administration: |
$840,000 |
$2,530 |
16% |
|
|
Operations, Food Service, other: |
$942,000 |
$2,837 |
18% |
|
|
|
Total Capital Outlay: |
$98,000 |
$295 |
|
|
|
Construction: |
$9,000 |
$27 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$286,000 |
$861 |
|
|
|
