 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,449,000 |
$17,778 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$486,000 |
$1,160 |
7% |
|
|
Local: |
$1,771,000 |
$4,227 |
24% |
|
|
State: |
$5,192,000 |
$12,391 |
70% |
|
|
|
Total Expenditures: |
$6,422,000 |
$15,327 |
|
|
|
|
Total Current Expenditures: |
$5,380,000 |
$12,840 |
|
|
|
Instructional Expenditures: |
$2,940,000 |
$7,017 |
55% |
|
|
|
Student and Staff Support: |
$559,000 |
$1,334 |
10% |
|
|
Administration: |
$851,000 |
$2,031 |
16% |
|
|
Operations, Food Service, other: |
$1,030,000 |
$2,458 |
19% |
|
|
|
Total Capital Outlay: |
$725,000 |
$1,730 |
|
|
|
Construction: |
$650,000 |
$1,551 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$145,000 |
$346 |
|
|
|
