 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,145,000 |
$17,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$973,000 |
$1,564 |
9% |
|
|
Local: |
$4,089,000 |
$6,574 |
37% |
|
|
State: |
$6,083,000 |
$9,780 |
55% |
|
|
|
Total Expenditures: |
$10,291,000 |
$16,545 |
|
|
|
|
Total Current Expenditures: |
$9,469,000 |
$15,223 |
|
|
|
Instructional Expenditures: |
$6,159,000 |
$9,902 |
65% |
|
|
|
Student and Staff Support: |
$433,000 |
$696 |
5% |
|
|
Administration: |
$1,531,000 |
$2,461 |
16% |
|
|
Operations, Food Service, other: |
$1,346,000 |
$2,164 |
14% |
|
|
|
Total Capital Outlay: |
$92,000 |
$148 |
|
|
|
Construction: |
$38,000 |
$61 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$14 |
|
|
|
Interest on Debt: |
$183,000 |
$294 |
|
|
|
