 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,494,000 |
$14,375 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$816,000 |
$1,118 |
8% |
|
|
Local: |
$4,581,000 |
$6,275 |
44% |
|
|
State: |
$5,097,000 |
$6,982 |
49% |
|
|
|
Total Expenditures: |
$8,767,000 |
$12,010 |
|
|
|
|
Total Current Expenditures: |
$7,360,000 |
$10,082 |
|
|
|
Instructional Expenditures: |
$4,046,000 |
$5,542 |
55% |
|
|
|
Student and Staff Support: |
$379,000 |
$519 |
5% |
|
|
Administration: |
$1,161,000 |
$1,590 |
16% |
|
|
Operations, Food Service, other: |
$1,774,000 |
$2,430 |
24% |
|
|
|
Total Capital Outlay: |
$496,000 |
$679 |
|
|
|
Construction: |
$360,000 |
$493 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$470,000 |
$644 |
|
|
|
