 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,375,000 |
$15,036 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$699,000 |
$1,255 |
8% |
|
|
Local: |
$3,233,000 |
$5,804 |
39% |
|
|
State: |
$4,443,000 |
$7,977 |
53% |
|
|
|
Total Expenditures: |
$8,059,000 |
$14,469 |
|
|
|
|
Total Current Expenditures: |
$7,288,000 |
$13,084 |
|
|
|
Instructional Expenditures: |
$4,380,000 |
$7,864 |
60% |
|
|
|
Student and Staff Support: |
$464,000 |
$833 |
6% |
|
|
Administration: |
$1,075,000 |
$1,930 |
15% |
|
|
Operations, Food Service, other: |
$1,369,000 |
$2,458 |
19% |
|
|
|
Total Capital Outlay: |
$678,000 |
$1,217 |
|
|
|
Construction: |
$390,000 |
$700 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$43,000 |
$77 |
|
|
|
