 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,535,000 |
$15,964 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$352,000 |
$746 |
5% |
|
|
Local: |
$3,221,000 |
$6,824 |
43% |
|
|
State: |
$3,962,000 |
$8,394 |
53% |
|
|
|
Total Expenditures: |
$6,263,000 |
$13,269 |
|
|
|
|
Total Current Expenditures: |
$5,413,000 |
$11,468 |
|
|
|
Instructional Expenditures: |
$3,231,000 |
$6,845 |
60% |
|
|
|
Student and Staff Support: |
$221,000 |
$468 |
4% |
|
|
Administration: |
$872,000 |
$1,847 |
16% |
|
|
Operations, Food Service, other: |
$1,089,000 |
$2,307 |
20% |
|
|
|
Total Capital Outlay: |
$682,000 |
$1,445 |
|
|
|
Construction: |
$675,000 |
$1,430 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$146,000 |
$309 |
|
|
|
