 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,419,000 |
$12,538 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,420,000 |
$1,709 |
14% |
|
|
Local: |
$7,213,000 |
$8,680 |
69% |
|
|
State: |
$1,786,000 |
$2,149 |
17% |
|
|
|
Total Expenditures: |
$10,412,000 |
$12,529 |
|
|
|
|
Total Current Expenditures: |
$9,555,000 |
$11,498 |
|
|
|
Instructional Expenditures: |
$4,858,000 |
$5,846 |
51% |
|
|
|
Student and Staff Support: |
$976,000 |
$1,174 |
10% |
|
|
Administration: |
$1,186,000 |
$1,427 |
12% |
|
|
Operations, Food Service, other: |
$2,535,000 |
$3,051 |
27% |
|
|
|
Total Capital Outlay: |
$833,000 |
$1,002 |
|
|
|
Construction: |
$66,000 |
$79 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$22 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
