 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,554,000 |
$11,012 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$979,000 |
$1,427 |
13% |
|
|
Local: |
$2,404,000 |
$3,504 |
32% |
|
|
State: |
$4,171,000 |
$6,080 |
55% |
|
|
|
Total Expenditures: |
$7,303,000 |
$10,646 |
|
|
|
|
Total Current Expenditures: |
$7,223,000 |
$10,529 |
|
|
|
Instructional Expenditures: |
$3,402,000 |
$4,959 |
47% |
|
|
|
Student and Staff Support: |
$572,000 |
$834 |
8% |
|
|
Administration: |
$793,000 |
$1,156 |
11% |
|
|
Operations, Food Service, other: |
$2,456,000 |
$3,580 |
34% |
|
|
|
Total Capital Outlay: |
$46,000 |
$67 |
|
|
|
Construction: |
$39,000 |
$57 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$44 |
|
|
|
Interest on Debt: |
$4,000 |
$6 |
|
|
|
