 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,051,000 |
$15,880 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$910,000 |
$1,795 |
11% |
|
|
Local: |
$783,000 |
$1,544 |
10% |
|
|
State: |
$6,358,000 |
$12,540 |
79% |
|
|
|
Total Expenditures: |
$7,925,000 |
$15,631 |
|
|
|
|
Total Current Expenditures: |
$7,444,000 |
$14,682 |
|
|
|
Instructional Expenditures: |
$3,366,000 |
$6,639 |
45% |
|
|
|
Student and Staff Support: |
$1,027,000 |
$2,026 |
14% |
|
|
Administration: |
$1,120,000 |
$2,209 |
15% |
|
|
Operations, Food Service, other: |
$1,931,000 |
$3,809 |
26% |
|
|
|
Total Capital Outlay: |
$204,000 |
$402 |
|
|
|
Construction: |
$125,000 |
$247 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$159,000 |
$314 |
|
|
|
