 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,808,000 |
$13,616 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$979,000 |
$1,958 |
14% |
|
|
Local: |
$1,409,000 |
$2,818 |
21% |
|
|
State: |
$4,420,000 |
$8,840 |
65% |
|
|
|
Total Expenditures: |
$6,947,000 |
$13,894 |
|
|
|
|
Total Current Expenditures: |
$4,677,000 |
$9,354 |
|
|
|
Instructional Expenditures: |
$2,557,000 |
$5,114 |
55% |
|
|
|
Student and Staff Support: |
$605,000 |
$1,210 |
13% |
|
|
Administration: |
$655,000 |
$1,310 |
14% |
|
|
Operations, Food Service, other: |
$860,000 |
$1,720 |
18% |
|
|
|
Total Capital Outlay: |
$2,168,000 |
$4,336 |
|
|
|
Construction: |
$2,027,000 |
$4,054 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$79,000 |
$158 |
|
|
|
