 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,695,000 |
$11,925 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,912,000 |
$3,582 |
30% |
|
|
Local: |
$2,631,000 |
$3,236 |
27% |
|
|
State: |
$4,152,000 |
$5,107 |
43% |
|
|
|
Total Expenditures: |
$9,208,000 |
$11,326 |
|
|
|
|
Total Current Expenditures: |
$8,033,000 |
$9,881 |
|
|
|
Instructional Expenditures: |
$4,794,000 |
$5,897 |
60% |
|
|
|
Student and Staff Support: |
$834,000 |
$1,026 |
10% |
|
|
Administration: |
$1,152,000 |
$1,417 |
14% |
|
|
Operations, Food Service, other: |
$1,253,000 |
$1,541 |
16% |
|
|
|
Total Capital Outlay: |
$509,000 |
$626 |
|
|
|
Construction: |
$286,000 |
$352 |
|
|
|
|
Total Non El-Sec Education & Other: |
$595,000 |
$732 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
