 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,103,000 |
$24,170 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,036,000 |
$2,478 |
10% |
|
|
Local: |
$3,617,000 |
$8,653 |
36% |
|
|
State: |
$5,450,000 |
$13,038 |
54% |
|
|
|
Total Expenditures: |
$9,262,000 |
$22,158 |
|
|
|
|
Total Current Expenditures: |
$8,208,000 |
$19,636 |
|
|
|
Instructional Expenditures: |
$4,542,000 |
$10,866 |
55% |
|
|
|
Student and Staff Support: |
$873,000 |
$2,089 |
11% |
|
|
Administration: |
$1,078,000 |
$2,579 |
13% |
|
|
Operations, Food Service, other: |
$1,715,000 |
$4,103 |
21% |
|
|
|
Total Capital Outlay: |
$341,000 |
$816 |
|
|
|
Construction: |
$1,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$43 |
|
|
|
Interest on Debt: |
$38,000 |
$91 |
|
|
|
