|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,393,000 |
$16,084 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,351,000 |
$2,313 |
14% |
|
|
Local: |
$3,836,000 |
$6,568 |
41% |
|
|
State: |
$4,206,000 |
$7,202 |
45% |
|
|
|
Total Expenditures: |
$9,894,000 |
$16,942 |
|
|
|
|
Total Current Expenditures: |
$7,789,000 |
$13,337 |
|
|
|
Instructional Expenditures: |
$5,251,000 |
$8,991 |
67% |
|
|
|
Student and Staff Support: |
$281,000 |
$481 |
4% |
|
|
Administration: |
$1,135,000 |
$1,943 |
15% |
|
|
Operations, Food Service, other: |
$1,122,000 |
$1,921 |
14% |
|
|
|
Total Capital Outlay: |
$1,785,000 |
$3,057 |
|
|
|
Construction: |
$1,548,000 |
$2,651 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$52,000 |
$89 |
|
|
|