 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,648,000 |
$14,359 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$555,000 |
$1,199 |
8% |
|
|
Local: |
$3,473,000 |
$7,501 |
52% |
|
|
State: |
$2,620,000 |
$5,659 |
39% |
|
|
|
Total Expenditures: |
$7,033,000 |
$15,190 |
|
|
|
|
Total Current Expenditures: |
$5,160,000 |
$11,145 |
|
|
|
Instructional Expenditures: |
$3,056,000 |
$6,600 |
59% |
|
|
|
Student and Staff Support: |
$223,000 |
$482 |
4% |
|
|
Administration: |
$760,000 |
$1,641 |
15% |
|
|
Operations, Food Service, other: |
$1,121,000 |
$2,421 |
22% |
|
|
|
Total Capital Outlay: |
$1,346,000 |
$2,907 |
|
|
|
Construction: |
$692,000 |
$1,495 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$255,000 |
$551 |
|
|
|
