 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,416,000 |
$14,805 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,237,000 |
$1,945 |
13% |
|
|
Local: |
$2,217,000 |
$3,486 |
24% |
|
|
State: |
$5,962,000 |
$9,374 |
63% |
|
|
|
Total Expenditures: |
$8,981,000 |
$14,121 |
|
|
|
|
Total Current Expenditures: |
$7,710,000 |
$12,123 |
|
|
|
Instructional Expenditures: |
$4,532,000 |
$7,126 |
59% |
|
|
|
Student and Staff Support: |
$365,000 |
$574 |
5% |
|
|
Administration: |
$1,057,000 |
$1,662 |
14% |
|
|
Operations, Food Service, other: |
$1,756,000 |
$2,761 |
23% |
|
|
|
Total Capital Outlay: |
$1,041,000 |
$1,637 |
|
|
|
Construction: |
$25,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$214,000 |
$336 |
|
|
|
