 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,879,000 |
$29,402 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,386,000 |
$7,101 |
24% |
|
|
Local: |
$6,714,000 |
$19,982 |
68% |
|
|
State: |
$779,000 |
$2,318 |
8% |
|
|
|
Total Expenditures: |
$7,758,000 |
$23,089 |
|
|
|
|
Total Current Expenditures: |
$6,375,000 |
$18,973 |
|
|
|
Instructional Expenditures: |
$3,422,000 |
$10,185 |
54% |
|
|
|
Student and Staff Support: |
$603,000 |
$1,795 |
9% |
|
|
Administration: |
$1,206,000 |
$3,589 |
19% |
|
|
Operations, Food Service, other: |
$1,144,000 |
$3,405 |
18% |
|
|
|
Total Capital Outlay: |
$239,000 |
$711 |
|
|
|
Construction: |
$54,000 |
$161 |
|
|
|
|
Total Non El-Sec Education & Other: |
$829,000 |
$2,467 |
|
|
|
Interest on Debt: |
$143,000 |
$426 |
|
|
|
