 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,079,000 |
$21,131 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$674,000 |
$2,012 |
10% |
|
|
Local: |
$3,565,000 |
$10,642 |
50% |
|
|
State: |
$2,840,000 |
$8,478 |
40% |
|
|
|
Total Expenditures: |
$8,554,000 |
$25,534 |
|
|
|
|
Total Current Expenditures: |
$5,118,000 |
$15,278 |
|
|
|
Instructional Expenditures: |
$2,797,000 |
$8,349 |
55% |
|
|
|
Student and Staff Support: |
$411,000 |
$1,227 |
8% |
|
|
Administration: |
$880,000 |
$2,627 |
17% |
|
|
Operations, Food Service, other: |
$1,030,000 |
$3,075 |
20% |
|
|
|
Total Capital Outlay: |
$2,594,000 |
$7,743 |
|
|
|
Construction: |
$2,484,000 |
$7,415 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$21 |
|
|
|
Interest on Debt: |
$67,000 |
$200 |
|
|
|
