 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,052,000 |
$22,241 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$585,000 |
$1,437 |
6% |
|
|
Local: |
$4,403,000 |
$10,818 |
49% |
|
|
State: |
$4,064,000 |
$9,985 |
45% |
|
|
|
Total Expenditures: |
$7,730,000 |
$18,993 |
|
|
|
|
Total Current Expenditures: |
$6,323,000 |
$15,536 |
|
|
|
Instructional Expenditures: |
$3,655,000 |
$8,980 |
58% |
|
|
|
Student and Staff Support: |
$466,000 |
$1,145 |
7% |
|
|
Administration: |
$1,273,000 |
$3,128 |
20% |
|
|
Operations, Food Service, other: |
$929,000 |
$2,283 |
15% |
|
|
|
Total Capital Outlay: |
$774,000 |
$1,902 |
|
|
|
Construction: |
$467,000 |
$1,147 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$2 |
|
|
|
Interest on Debt: |
$121,000 |
$297 |
|
|
|
