 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,958,000 |
$15,135 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,284,000 |
$1,773 |
12% |
|
|
Local: |
$2,024,000 |
$2,796 |
18% |
|
|
State: |
$7,650,000 |
$10,566 |
70% |
|
|
|
Total Expenditures: |
$10,789,000 |
$14,902 |
|
|
|
|
Total Current Expenditures: |
$9,915,000 |
$13,695 |
|
|
|
Instructional Expenditures: |
$6,051,000 |
$8,358 |
61% |
|
|
|
Student and Staff Support: |
$928,000 |
$1,282 |
9% |
|
|
Administration: |
$968,000 |
$1,337 |
10% |
|
|
Operations, Food Service, other: |
$1,968,000 |
$2,718 |
20% |
|
|
|
Total Capital Outlay: |
$261,000 |
$360 |
|
|
|
Construction: |
$237,000 |
$327 |
|
|
|
|
Total Non El-Sec Education & Other: |
$303,000 |
$419 |
|
|
|
Interest on Debt: |
$123,000 |
$170 |
|
|
|
