 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,815,000 |
$15,100 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,936,000 |
$2,978 |
20% |
|
|
Local: |
$2,695,000 |
$4,146 |
27% |
|
|
State: |
$5,184,000 |
$7,975 |
53% |
|
|
|
Total Expenditures: |
$8,484,000 |
$13,052 |
|
|
|
|
Total Current Expenditures: |
$6,263,000 |
$9,635 |
|
|
|
Instructional Expenditures: |
$3,572,000 |
$5,495 |
57% |
|
|
|
Student and Staff Support: |
$531,000 |
$817 |
8% |
|
|
Administration: |
$690,000 |
$1,062 |
11% |
|
|
Operations, Food Service, other: |
$1,470,000 |
$2,262 |
23% |
|
|
|
Total Capital Outlay: |
$1,802,000 |
$2,772 |
|
|
|
Construction: |
$1,140,000 |
$1,754 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$5 |
|
|
|
Interest on Debt: |
$347,000 |
$534 |
|
|
|
