 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,152,000 |
$26,438 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$625,000 |
$1,628 |
6% |
|
|
Local: |
$4,756,000 |
$12,385 |
47% |
|
|
State: |
$4,771,000 |
$12,424 |
47% |
|
|
|
Total Expenditures: |
$8,904,000 |
$23,188 |
|
|
|
|
Total Current Expenditures: |
$8,145,000 |
$21,211 |
|
|
|
Instructional Expenditures: |
$5,084,000 |
$13,240 |
62% |
|
|
|
Student and Staff Support: |
$1,326,000 |
$3,453 |
16% |
|
|
Administration: |
$951,000 |
$2,477 |
12% |
|
|
Operations, Food Service, other: |
$784,000 |
$2,042 |
10% |
|
|
|
Total Capital Outlay: |
$372,000 |
$969 |
|
|
|
Construction: |
$363,000 |
$945 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$98,000 |
$255 |
|
|
|
