|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,030,000 |
$11,895 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,508,000 |
$2,552 |
21% |
|
|
Local: |
$1,404,000 |
$2,376 |
20% |
|
|
State: |
$4,118,000 |
$6,968 |
59% |
|
|
|
Total Expenditures: |
$7,274,000 |
$12,308 |
|
|
|
|
Total Current Expenditures: |
$6,410,000 |
$10,846 |
|
|
|
Instructional Expenditures: |
$3,607,000 |
$6,103 |
56% |
|
|
|
Student and Staff Support: |
$843,000 |
$1,426 |
13% |
|
|
Administration: |
$609,000 |
$1,030 |
10% |
|
|
Operations, Food Service, other: |
$1,351,000 |
$2,286 |
21% |
|
|
|
Total Capital Outlay: |
$732,000 |
$1,239 |
|
|
|
Construction: |
$381,000 |
$645 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$20 |
|
|
|
Interest on Debt: |
$73,000 |
$124 |
|
|
|