 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,650,000 |
$24,094 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$731,000 |
$2,649 |
11% |
|
|
Local: |
$990,000 |
$3,587 |
15% |
|
|
State: |
$4,929,000 |
$17,859 |
74% |
|
|
|
Total Expenditures: |
$6,698,000 |
$24,268 |
|
|
|
|
Total Current Expenditures: |
$5,668,000 |
$20,536 |
|
|
|
Instructional Expenditures: |
$2,791,000 |
$10,112 |
49% |
|
|
|
Student and Staff Support: |
$670,000 |
$2,428 |
12% |
|
|
Administration: |
$799,000 |
$2,895 |
14% |
|
|
Operations, Food Service, other: |
$1,408,000 |
$5,101 |
25% |
|
|
|
Total Capital Outlay: |
$854,000 |
$3,094 |
|
|
|
Construction: |
$720,000 |
$2,609 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$176,000 |
$638 |
|
|
|
