 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,963,000 |
$16,436 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,338,000 |
$2,006 |
12% |
|
|
Local: |
$2,543,000 |
$3,813 |
23% |
|
|
State: |
$7,082,000 |
$10,618 |
65% |
|
|
|
Total Expenditures: |
$10,517,000 |
$15,768 |
|
|
|
|
Total Current Expenditures: |
$8,835,000 |
$13,246 |
|
|
|
Instructional Expenditures: |
$5,168,000 |
$7,748 |
58% |
|
|
|
Student and Staff Support: |
$725,000 |
$1,087 |
8% |
|
|
Administration: |
$1,247,000 |
$1,870 |
14% |
|
|
Operations, Food Service, other: |
$1,695,000 |
$2,541 |
19% |
|
|
|
Total Capital Outlay: |
$772,000 |
$1,157 |
|
|
|
Construction: |
$280,000 |
$420 |
|
|
|
|
Total Non El-Sec Education & Other: |
$259,000 |
$388 |
|
|
|
Interest on Debt: |
$309,000 |
$463 |
|
|
|
