 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,905,000 |
$11,946 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,078,000 |
$1,865 |
16% |
|
|
Local: |
$2,536,000 |
$4,388 |
37% |
|
|
State: |
$3,291,000 |
$5,694 |
48% |
|
|
|
Total Expenditures: |
$6,448,000 |
$11,156 |
|
|
|
|
Total Current Expenditures: |
$5,411,000 |
$9,362 |
|
|
|
Instructional Expenditures: |
$3,163,000 |
$5,472 |
58% |
|
|
|
Student and Staff Support: |
$364,000 |
$630 |
7% |
|
|
Administration: |
$645,000 |
$1,116 |
12% |
|
|
Operations, Food Service, other: |
$1,239,000 |
$2,144 |
23% |
|
|
|
Total Capital Outlay: |
$1,013,000 |
$1,753 |
|
|
|
Construction: |
$864,000 |
$1,495 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$24,000 |
$42 |
|
|
|
