 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,849,000 |
$16,525 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$712,000 |
$1,195 |
7% |
|
|
Local: |
$1,319,000 |
$2,213 |
13% |
|
|
State: |
$7,818,000 |
$13,117 |
79% |
|
|
|
Total Expenditures: |
$9,184,000 |
$15,409 |
|
|
|
|
Total Current Expenditures: |
$8,210,000 |
$13,775 |
|
|
|
Instructional Expenditures: |
$5,303,000 |
$8,898 |
65% |
|
|
|
Student and Staff Support: |
$562,000 |
$943 |
7% |
|
|
Administration: |
$963,000 |
$1,616 |
12% |
|
|
Operations, Food Service, other: |
$1,382,000 |
$2,319 |
17% |
|
|
|
Total Capital Outlay: |
$408,000 |
$685 |
|
|
|
Construction: |
$107,000 |
$180 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$3 |
|
|
|
Interest on Debt: |
$561,000 |
$941 |
|
|
|
