 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,367,000 |
$16,410 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$507,000 |
$1,307 |
8% |
|
|
Local: |
$1,332,000 |
$3,433 |
21% |
|
|
State: |
$4,528,000 |
$11,670 |
71% |
|
|
|
Total Expenditures: |
$5,467,000 |
$14,090 |
|
|
|
|
Total Current Expenditures: |
$4,597,000 |
$11,848 |
|
|
|
Instructional Expenditures: |
$3,028,000 |
$7,804 |
66% |
|
|
|
Student and Staff Support: |
$175,000 |
$451 |
4% |
|
|
Administration: |
$658,000 |
$1,696 |
14% |
|
|
Operations, Food Service, other: |
$736,000 |
$1,897 |
16% |
|
|
|
Total Capital Outlay: |
$356,000 |
$918 |
|
|
|
Construction: |
$91,000 |
$235 |
|
|
|
|
Total Non El-Sec Education & Other: |
$87,000 |
$224 |
|
|
|
Interest on Debt: |
$306,000 |
$789 |
|
|
|
