 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,916,000 |
$15,162 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$663,000 |
$1,014 |
7% |
|
|
Local: |
$1,904,000 |
$2,911 |
19% |
|
|
State: |
$7,349,000 |
$11,237 |
74% |
|
|
|
Total Expenditures: |
$9,960,000 |
$15,229 |
|
|
|
|
Total Current Expenditures: |
$9,128,000 |
$13,957 |
|
|
|
Instructional Expenditures: |
$5,484,000 |
$8,385 |
60% |
|
|
|
Student and Staff Support: |
$337,000 |
$515 |
4% |
|
|
Administration: |
$1,018,000 |
$1,557 |
11% |
|
|
Operations, Food Service, other: |
$2,289,000 |
$3,500 |
25% |
|
|
|
Total Capital Outlay: |
$814,000 |
$1,245 |
|
|
|
Construction: |
$20,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$11,000 |
$17 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
