 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,820,000 |
$14,856 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,157,000 |
$3,263 |
22% |
|
|
Local: |
$1,935,000 |
$2,927 |
20% |
|
|
State: |
$5,728,000 |
$8,666 |
58% |
|
|
|
Total Expenditures: |
$9,132,000 |
$13,815 |
|
|
|
|
Total Current Expenditures: |
$7,918,000 |
$11,979 |
|
|
|
Instructional Expenditures: |
$4,239,000 |
$6,413 |
54% |
|
|
|
Student and Staff Support: |
$829,000 |
$1,254 |
10% |
|
|
Administration: |
$1,398,000 |
$2,115 |
18% |
|
|
Operations, Food Service, other: |
$1,452,000 |
$2,197 |
18% |
|
|
|
Total Capital Outlay: |
$673,000 |
$1,018 |
|
|
|
Construction: |
$575,000 |
$870 |
|
|
|
|
Total Non El-Sec Education & Other: |
$110,000 |
$166 |
|
|
|
Interest on Debt: |
$431,000 |
$652 |
|
|
|
