 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,249,000 |
$12,762 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,048,000 |
$1,845 |
14% |
|
|
Local: |
$921,000 |
$1,621 |
13% |
|
|
State: |
$5,280,000 |
$9,296 |
73% |
|
|
|
Total Expenditures: |
$7,308,000 |
$12,866 |
|
|
|
|
Total Current Expenditures: |
$5,828,000 |
$10,261 |
|
|
|
Instructional Expenditures: |
$3,474,000 |
$6,116 |
60% |
|
|
|
Student and Staff Support: |
$539,000 |
$949 |
9% |
|
|
Administration: |
$721,000 |
$1,269 |
12% |
|
|
Operations, Food Service, other: |
$1,094,000 |
$1,926 |
19% |
|
|
|
Total Capital Outlay: |
$1,389,000 |
$2,445 |
|
|
|
Construction: |
$1,269,000 |
$2,234 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$49,000 |
$86 |
|
|
|
