 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,881,000 |
$11,445 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,192,000 |
$1,536 |
13% |
|
|
Local: |
$2,727,000 |
$3,514 |
31% |
|
|
State: |
$4,962,000 |
$6,394 |
56% |
|
|
|
Total Expenditures: |
$7,980,000 |
$10,284 |
|
|
|
|
Total Current Expenditures: |
$7,567,000 |
$9,751 |
|
|
|
Instructional Expenditures: |
$4,377,000 |
$5,640 |
58% |
|
|
|
Student and Staff Support: |
$920,000 |
$1,186 |
12% |
|
|
Administration: |
$713,000 |
$919 |
9% |
|
|
Operations, Food Service, other: |
$1,557,000 |
$2,006 |
21% |
|
|
|
Total Capital Outlay: |
$303,000 |
$390 |
|
|
|
Construction: |
$190,000 |
$245 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$75,000 |
$97 |
|
|
|
