 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,614,000 |
$12,819 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,210,000 |
$1,613 |
13% |
|
|
Local: |
$3,048,000 |
$4,064 |
32% |
|
|
State: |
$5,356,000 |
$7,141 |
56% |
|
|
|
Total Expenditures: |
$9,232,000 |
$12,309 |
|
|
|
|
Total Current Expenditures: |
$8,257,000 |
$11,009 |
|
|
|
Instructional Expenditures: |
$5,250,000 |
$7,000 |
64% |
|
|
|
Student and Staff Support: |
$387,000 |
$516 |
5% |
|
|
Administration: |
$1,103,000 |
$1,471 |
13% |
|
|
Operations, Food Service, other: |
$1,517,000 |
$2,023 |
18% |
|
|
|
Total Capital Outlay: |
$453,000 |
$604 |
|
|
|
Construction: |
$130,000 |
$173 |
|
|
|
|
Total Non El-Sec Education & Other: |
$256,000 |
$341 |
|
|
|
Interest on Debt: |
$264,000 |
$352 |
|
|
|
