 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,529,000 |
$16,620 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$513,000 |
$1,132 |
7% |
|
|
Local: |
$982,000 |
$2,168 |
13% |
|
|
State: |
$6,034,000 |
$13,320 |
80% |
|
|
|
Total Expenditures: |
$7,424,000 |
$16,389 |
|
|
|
|
Total Current Expenditures: |
$6,799,000 |
$15,009 |
|
|
|
Instructional Expenditures: |
$3,787,000 |
$8,360 |
56% |
|
|
|
Student and Staff Support: |
$772,000 |
$1,704 |
11% |
|
|
Administration: |
$1,138,000 |
$2,512 |
17% |
|
|
Operations, Food Service, other: |
$1,102,000 |
$2,433 |
16% |
|
|
|
Total Capital Outlay: |
$484,000 |
$1,068 |
|
|
|
Construction: |
$333,000 |
$735 |
|
|
|
|
Total Non El-Sec Education & Other: |
$75,000 |
$166 |
|
|
|
Interest on Debt: |
$14,000 |
$31 |
|
|
|
