 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,425,000 |
$10,956 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,051,000 |
$1,367 |
12% |
|
|
Local: |
$3,134,000 |
$4,075 |
37% |
|
|
State: |
$4,240,000 |
$5,514 |
50% |
|
|
|
Total Expenditures: |
$8,426,000 |
$10,957 |
|
|
|
|
Total Current Expenditures: |
$7,419,000 |
$9,648 |
|
|
|
Instructional Expenditures: |
$4,508,000 |
$5,862 |
61% |
|
|
|
Student and Staff Support: |
$760,000 |
$988 |
10% |
|
|
Administration: |
$920,000 |
$1,196 |
12% |
|
|
Operations, Food Service, other: |
$1,231,000 |
$1,601 |
17% |
|
|
|
Total Capital Outlay: |
$937,000 |
$1,218 |
|
|
|
Construction: |
$52,000 |
$68 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$13 |
|
|
|
Interest on Debt: |
$40,000 |
$52 |
|
|
|
