|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,872,000 |
$16,519 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$626,000 |
$1,505 |
9% |
|
|
Local: |
$1,847,000 |
$4,440 |
27% |
|
|
State: |
$4,399,000 |
$10,575 |
64% |
|
|
|
Total Expenditures: |
$5,803,000 |
$13,950 |
|
|
|
|
Total Current Expenditures: |
$5,167,000 |
$12,421 |
|
|
|
Instructional Expenditures: |
$2,826,000 |
$6,793 |
55% |
|
|
|
Student and Staff Support: |
$343,000 |
$825 |
7% |
|
|
Administration: |
$861,000 |
$2,070 |
17% |
|
|
Operations, Food Service, other: |
$1,137,000 |
$2,733 |
22% |
|
|
|
Total Capital Outlay: |
$338,000 |
$813 |
|
|
|
Construction: |
$288,000 |
$692 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$258,000 |
$620 |
|
|
|