 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,663,000 |
$15,241 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,340,000 |
$2,114 |
14% |
|
|
Local: |
$4,282,000 |
$6,754 |
44% |
|
|
State: |
$4,041,000 |
$6,374 |
42% |
|
|
|
Total Expenditures: |
$8,888,000 |
$14,019 |
|
|
|
|
Total Current Expenditures: |
$8,323,000 |
$13,128 |
|
|
|
Instructional Expenditures: |
$5,051,000 |
$7,967 |
61% |
|
|
|
Student and Staff Support: |
$681,000 |
$1,074 |
8% |
|
|
Administration: |
$1,247,000 |
$1,967 |
15% |
|
|
Operations, Food Service, other: |
$1,344,000 |
$2,120 |
16% |
|
|
|
Total Capital Outlay: |
$140,000 |
$221 |
|
|
|
Construction: |
$27,000 |
$43 |
|
|
|
|
Total Non El-Sec Education & Other: |
$128,000 |
$202 |
|
|
|
Interest on Debt: |
$287,000 |
$453 |
|
|
|
