 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,325,000 |
$14,625 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$770,000 |
$1,091 |
7% |
|
|
Local: |
$5,705,000 |
$8,081 |
55% |
|
|
State: |
$3,850,000 |
$5,453 |
37% |
|
|
|
Total Expenditures: |
$9,962,000 |
$14,110 |
|
|
|
|
Total Current Expenditures: |
$7,252,000 |
$10,272 |
|
|
|
Instructional Expenditures: |
$4,462,000 |
$6,320 |
62% |
|
|
|
Student and Staff Support: |
$385,000 |
$545 |
5% |
|
|
Administration: |
$1,044,000 |
$1,479 |
14% |
|
|
Operations, Food Service, other: |
$1,361,000 |
$1,928 |
19% |
|
|
|
Total Capital Outlay: |
$2,036,000 |
$2,884 |
|
|
|
Construction: |
$1,786,000 |
$2,530 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$214,000 |
$303 |
|
|
|
