 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,433,000 |
$16,732 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$576,000 |
$1,143 |
7% |
|
|
Local: |
$3,533,000 |
$7,010 |
42% |
|
|
State: |
$4,324,000 |
$8,579 |
51% |
|
|
|
Total Expenditures: |
$6,798,000 |
$13,488 |
|
|
|
|
Total Current Expenditures: |
$6,130,000 |
$12,163 |
|
|
|
Instructional Expenditures: |
$3,747,000 |
$7,435 |
61% |
|
|
|
Student and Staff Support: |
$268,000 |
$532 |
4% |
|
|
Administration: |
$916,000 |
$1,817 |
15% |
|
|
Operations, Food Service, other: |
$1,199,000 |
$2,379 |
20% |
|
|
|
Total Capital Outlay: |
$482,000 |
$956 |
|
|
|
Construction: |
$291,000 |
$577 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$8,000 |
$16 |
|
|
|
