 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,629,000 |
$17,121 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$601,000 |
$1,192 |
7% |
|
|
Local: |
$1,632,000 |
$3,238 |
19% |
|
|
State: |
$6,396,000 |
$12,690 |
74% |
|
|
|
Total Expenditures: |
$8,932,000 |
$17,722 |
|
|
|
|
Total Current Expenditures: |
$7,828,000 |
$15,532 |
|
|
|
Instructional Expenditures: |
$4,673,000 |
$9,272 |
60% |
|
|
|
Student and Staff Support: |
$393,000 |
$780 |
5% |
|
|
Administration: |
$1,137,000 |
$2,256 |
15% |
|
|
Operations, Food Service, other: |
$1,625,000 |
$3,224 |
21% |
|
|
|
Total Capital Outlay: |
$998,000 |
$1,980 |
|
|
|
Construction: |
$811,000 |
$1,609 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$99,000 |
$196 |
|
|
|
