 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,945,000 |
$14,545 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,050,000 |
$1,707 |
12% |
|
|
Local: |
$2,558,000 |
$4,159 |
29% |
|
|
State: |
$5,337,000 |
$8,678 |
60% |
|
|
|
Total Expenditures: |
$7,802,000 |
$12,686 |
|
|
|
|
Total Current Expenditures: |
$6,642,000 |
$10,800 |
|
|
|
Instructional Expenditures: |
$4,004,000 |
$6,511 |
60% |
|
|
|
Student and Staff Support: |
$135,000 |
$220 |
2% |
|
|
Administration: |
$901,000 |
$1,465 |
14% |
|
|
Operations, Food Service, other: |
$1,602,000 |
$2,605 |
24% |
|
|
|
Total Capital Outlay: |
$134,000 |
$218 |
|
|
|
Construction: |
$23,000 |
$37 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$16 |
|
|
|
Interest on Debt: |
$973,000 |
$1,582 |
|
|
|
