 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,973,000 |
$21,181 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$777,000 |
$2,755 |
13% |
|
|
Local: |
$949,000 |
$3,365 |
16% |
|
|
State: |
$4,247,000 |
$15,060 |
71% |
|
|
|
Total Expenditures: |
$5,349,000 |
$18,968 |
|
|
|
|
Total Current Expenditures: |
$4,462,000 |
$15,823 |
|
|
|
Instructional Expenditures: |
$1,960,000 |
$6,950 |
44% |
|
|
|
Student and Staff Support: |
$481,000 |
$1,706 |
11% |
|
|
Administration: |
$717,000 |
$2,543 |
16% |
|
|
Operations, Food Service, other: |
$1,304,000 |
$4,624 |
29% |
|
|
|
Total Capital Outlay: |
$682,000 |
$2,418 |
|
|
|
Construction: |
$641,000 |
$2,273 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$165,000 |
$585 |
|
|
|
