 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,797,000 |
$18,788 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$634,000 |
$1,528 |
8% |
|
|
Local: |
$955,000 |
$2,301 |
12% |
|
|
State: |
$6,208,000 |
$14,959 |
80% |
|
|
|
Total Expenditures: |
$7,440,000 |
$17,928 |
|
|
|
|
Total Current Expenditures: |
$6,745,000 |
$16,253 |
|
|
|
Instructional Expenditures: |
$3,692,000 |
$8,896 |
55% |
|
|
|
Student and Staff Support: |
$879,000 |
$2,118 |
13% |
|
|
Administration: |
$1,058,000 |
$2,549 |
16% |
|
|
Operations, Food Service, other: |
$1,116,000 |
$2,689 |
17% |
|
|
|
Total Capital Outlay: |
$669,000 |
$1,612 |
|
|
|
Construction: |
$657,000 |
$1,583 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,000 |
$31 |
|
|
|
