|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,693,000 |
$39,839 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$272,000 |
$1,619 |
4% |
|
|
Local: |
$1,357,000 |
$8,077 |
20% |
|
|
State: |
$5,064,000 |
$30,143 |
76% |
|
|
|
Total Expenditures: |
$5,464,000 |
$32,524 |
|
|
|
|
Total Current Expenditures: |
$4,673,000 |
$27,815 |
|
|
|
Instructional Expenditures: |
$2,294,000 |
$13,655 |
49% |
|
|
|
Student and Staff Support: |
$639,000 |
$3,804 |
14% |
|
|
Administration: |
$837,000 |
$4,982 |
18% |
|
|
Operations, Food Service, other: |
$903,000 |
$5,375 |
19% |
|
|
|
Total Capital Outlay: |
$448,000 |
$2,667 |
|
|
|
Construction: |
$278,000 |
$1,655 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$185 |
|
|
|
Interest on Debt: |
$226,000 |
$1,345 |
|
|
|