 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,382,000 |
$13,571 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,364,000 |
$1,783 |
13% |
|
|
Local: |
$2,070,000 |
$2,706 |
20% |
|
|
State: |
$6,948,000 |
$9,082 |
67% |
|
|
|
Total Expenditures: |
$9,899,000 |
$12,940 |
|
|
|
|
Total Current Expenditures: |
$8,419,000 |
$11,005 |
|
|
|
Instructional Expenditures: |
$5,116,000 |
$6,688 |
61% |
|
|
|
Student and Staff Support: |
$732,000 |
$957 |
9% |
|
|
Administration: |
$1,255,000 |
$1,641 |
15% |
|
|
Operations, Food Service, other: |
$1,316,000 |
$1,720 |
16% |
|
|
|
Total Capital Outlay: |
$865,000 |
$1,131 |
|
|
|
Construction: |
$729,000 |
$953 |
|
|
|
|
Total Non El-Sec Education & Other: |
$16,000 |
$21 |
|
|
|
Interest on Debt: |
$295,000 |
$386 |
|
|
|
